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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
133
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff59
Headcount211
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
133.03↑ +4.9
Teacher FTE
Nat: 20.6
16.1:1↓ -0.7
Pupil:Teacher Ratio
53.03
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
140
Total Teachers (headcount)
12
Total TAs (headcount)
59
Other Support Staff
211
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 | 133.03 | 140 | |
| Teaching Assistants | 10.44 | 12 | |
| Other Support Staff | 53.03 | 59 | |
| Total Workforce | 196.5 | 211 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.2%↓ -0.8
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
16.8%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.2% | 4.9d | 16.8% |
| 2022/23 | 76.0% | 4.6d | 18.6% |
| 2021/22 | 83.7% | 7.9d | 16.7% |
| 2020/21 | 56.8% | 6.0d | 14.1% |
| 2018/19 | 54.3% | 3.7d | 19.3% |
| 2017/18 | 66.7% | 3.7d | 10.6% |
| 2016/17 | 67.1% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
