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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
112
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff133
Headcount286
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
112.09↓ -0.9
Teacher FTE
Nat: 20.6
18.5:1↓ -0.1
Pupil:Teacher Ratio
98.6
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
133
Total Teachers (headcount)
20
Total TAs (headcount)
133
Other Support Staff
286
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 | 112.09 | 133 | |
| Teaching Assistants | 12.97 | 20 | |
| Other Support Staff | 98.6 | 133 | |
| Total Workforce | 223.7 | 286 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.1%↑ +1
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
14.0%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.1% | 3.0d | 14.0% |
| 2022/23 | 68.1% | 4.3d | 17.9% |
| 2021/22 | 81.1% | 6.6d | 11.7% |
| 2020/21 | 49.2% | 3.0d | 6.4% |
| 2018/19 | 53.8% | 2.4d | 21.1% |
| 2017/18 | 54.3% | 2.9d | 15.0% |
| 2016/17 | 56.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
