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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
117
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants32
Support Staff134
Headcount287
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
116.55↓ -4.6
Teacher FTE
Nat: 20.6
16.8:1↑ +0.5
Pupil:Teacher Ratio
85.29
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
121
Total Teachers (headcount)
32
Total TAs (headcount)
134
Other Support Staff
287
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 | 116.55 | 121 | |
| Teaching Assistants | 28.01 | 32 | |
| Other Support Staff | 85.29 | 134 | |
| Total Workforce | 229.9 | 287 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -5.2
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
17.6%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 7.3d | 17.6% |
| 2022/23 | 75.2% | 7.0d | 16.2% |
| 2021/22 | 75.7% | 8.2d | 29.2% |
| 2020/21 | 66.2% | 5.7d | 18.7% |
| 2018/19 | 76.2% | 4.3d | 18.9% |
| 2017/18 | 72.6% | 3.0d | 28.5% |
| 2016/17 | 64.2% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
