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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
123
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants40
Support Staff131
Headcount299
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
122.54↓ -0.8
Teacher FTE
Nat: 20.6
15.0:1↓ -0.1
Pupil:Teacher Ratio
77.64
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
128
Total Teachers (headcount)
40
Total TAs (headcount)
131
Other Support Staff
299
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 | 122.54 | 128 | |
| Teaching Assistants | 32.67 | 40 | |
| Other Support Staff | 77.64 | 131 | |
| Total Workforce | 232.9 | 299 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.8%↓ -0.2
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.8% | 6.4d | 12.9% |
| 2022/23 | 73.0% | 6.9d | 22.7% |
| 2021/22 | 76.1% | 6.9d | 16.2% |
| 2020/21 | 56.7% | 5.5d | 13.9% |
| 2018/19 | 58.2% | 3.8d | 20.5% |
| 2017/18 | 57.6% | 5.4d | 25.9% |
| 2016/17 | 61.2% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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