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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
129
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff67
Headcount227
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
129.42↑ +6.5
Teacher FTE
Nat: 20.6
15.2:1↓ -0.5
Pupil:Teacher Ratio
62.14
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
142
Total Teachers (headcount)
18
Total TAs (headcount)
67
Other Support Staff
227
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 | 129.42 | 142 | |
| Teaching Assistants | 17.25 | 18 | |
| Other Support Staff | 62.14 | 67 | |
| Total Workforce | 208.8 | 227 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.4%↑ +4.2
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
4.7%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.4% | 6.5d | 4.7% |
| 2022/23 | 70.2% | 4.5d | 12.2% |
| 2021/22 | 77.2% | 6.9d | 3.8% |
| 2020/21 | 54.5% | 5.3d | 4.3% |
| 2018/19 | 63.1% | 4.4d | 8.1% |
| 2017/18 | 69.6% | 3.0d | 5.2% |
| 2016/17 | 64.6% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
