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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
122
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants51
Support Staff135
Headcount319
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
122.09↓ -2.6
Teacher FTE
Nat: 20.6
17.7:1↓ -0.8
Pupil:Teacher Ratio
101.74
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
133
Total Teachers (headcount)
51
Total TAs (headcount)
135
Other Support Staff
319
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 | 122.09 | 133 | |
| Teaching Assistants | 44.15 | 51 | |
| Other Support Staff | 101.74 | 135 | |
| Total Workforce | 268.0 | 319 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.6%↓ -1.5
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
15.7%↓ -9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.6% | 5.3d | 15.7% |
| 2022/23 | 70.1% | 5.6d | 24.9% |
| 2021/22 | 75.4% | 7.6d | 17.5% |
| 2020/21 | 49.3% | 4.6d | 11.5% |
| 2018/19 | 74.3% | 6.9d | 12.5% |
| 2017/18 | 91.0% | 12.5d | 19.8% |
| 2016/17 | 91.6% | 14.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
