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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
131
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff68
Headcount234
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
131.38↓ -1.2
Teacher FTE
Nat: 20.6
16.0:1↑ +0.3
Pupil:Teacher Ratio
62.5
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
142
Total Teachers (headcount)
24
Total TAs (headcount)
68
Other Support Staff
234
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 | 131.38 | 142 | |
| Teaching Assistants | 19.37 | 24 | |
| Other Support Staff | 62.5 | 68 | |
| Total Workforce | 213.3 | 234 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -7.6
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.8d | 11.1% |
| 2022/23 | 74.3% | 5.1d | 8.1% |
| 2021/22 | 67.7% | 4.6d | 16.4% |
| 2020/21 | 54.8% | 3.7d | 9.6% |
| 2018/19 | 36.9% | 1.4d | 15.1% |
| 2017/18 | 56.6% | 4.5d | 22.9% |
| 2016/17 | 70.3% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
