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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
123
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff68
Headcount210
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
123.4↑ +8.9
Teacher FTE
Nat: 20.6
7.7:1↓ -0.2
Pupil:Teacher Ratio
52.77
Support Staff FTE
Nat avg
5.9:1
Pupil:Adult Ratio
130
Total Teachers (headcount)
12
Total TAs (headcount)
68
Other Support Staff
210
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 | 123.4 | 130 | |
| Teaching Assistants | 10.51 | 12 | |
| Other Support Staff | 52.77 | 68 | |
| Total Workforce | 186.7 | 210 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.2%↓ -3.9
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.2% | 2.7d | 10.8% |
| 2022/23 | 66.1% | 2.2d | 13.0% |
| 2021/22 | 66.7% | 4.5d | 15.5% |
| 2020/21 | 37.8% | 2.1d | 16.9% |
| 2018/19 | 57.8% | 2.0d | 13.6% |
| 2017/18 | 49.4% | 2.4d | 21.2% |
| 2016/17 | 64.1% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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