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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
117
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants50
Support Staff109
Headcount290
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
117.35↓ -18.6
Teacher FTE
Nat: 20.6
15.5:1↑ +2
Pupil:Teacher Ratio
91.55
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
131
Total Teachers (headcount)
50
Total TAs (headcount)
109
Other Support Staff
290
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 117.35 | 131 | |
| Teaching Assistants | 43.11 | 50 | |
| Other Support Staff | 91.55 | 109 | |
| Total Workforce | 252.0 | 290 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.2%↓ -0.8
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.2% | 5.1d | 17.2% |
| 2022/23 | 76.0% | 4.9d | 4.3% |
| 2021/22 | 89.0% | 7.0d | 5.7% |
| 2020/21 | 51.7% | 3.2d | 5.6% |
| 2018/19 | 61.5% | 3.5d | 13.7% |
| 2017/18 | 63.9% | 4.1d | 8.1% |
| 2016/17 | 54.5% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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