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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
115
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants30
Support Staff90
Headcount242
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
114.6↓ -3.7
Teacher FTE
Nat: 20.6
16.4:1↓ -0.1
Pupil:Teacher Ratio
78.2
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
122
Total Teachers (headcount)
30
Total TAs (headcount)
90
Other Support Staff
242
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 | 114.6 | 122 | |
| Teaching Assistants | 26.15 | 30 | |
| Other Support Staff | 78.2 | 90 | |
| Total Workforce | 218.9 | 242 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +2.7
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
12.7%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 7.8d | 12.7% |
| 2022/23 | 75.9% | 8.8d | 12.6% |
| 2021/22 | 72.4% | 4.8d | 13.5% |
| 2020/21 | 51.5% | 7.6d | 8.4% |
| 2018/19 | 74.5% | 5.5d | 14.7% |
| 2017/18 | 73.7% | 6.8d | 9.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
