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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
123
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants37
Support Staff128
Headcount305
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
122.94↓ -3.4
Teacher FTE
Nat: 20.6
17.2:1↑ +0.3
Pupil:Teacher Ratio
64.2
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
140
Total Teachers (headcount)
37
Total TAs (headcount)
128
Other Support Staff
305
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 | 122.94 | 140 | |
| Teaching Assistants | 31.82 | 37 | |
| Other Support Staff | 64.2 | 128 | |
| Total Workforce | 219.0 | 305 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +2.4
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
14.4%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 6.7d | 14.4% |
| 2022/23 | 79.4% | 6.0d | 18.9% |
| 2021/22 | 83.6% | 7.3d | 13.5% |
| 2020/21 | 39.9% | 1.6d | 11.3% |
| 2018/19 | 70.8% | 4.9d | 13.1% |
| 2017/18 | 65.3% | 3.6d | 19.2% |
| 2016/17 | 67.7% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
