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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
116
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants56
Support Staff153
Headcount339
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
115.87↓ -10.1
Teacher FTE
Nat: 20.6
17.4:1↑ +0.9
Pupil:Teacher Ratio
87.61
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
130
Total Teachers (headcount)
56
Total TAs (headcount)
153
Other Support Staff
339
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 | 115.87 | 130 | |
| Teaching Assistants | 48.98 | 56 | |
| Other Support Staff | 87.61 | 153 | |
| Total Workforce | 252.5 | 339 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.8%↑ +4.5
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.8% | 5.8d | 13.3% |
| 2022/23 | 70.3% | 3.7d | 13.9% |
| 2021/22 | 80.0% | 7.1d | 23.7% |
| 2020/21 | 37.4% | 2.6d | 13.4% |
| 2018/19 | 58.8% | 3.6d | 9.5% |
| 2017/18 | 56.1% | 3.0d | 13.2% |
| 2016/17 | 68.8% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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