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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
116
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff118
Headcount266
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
115.64↑ +0.8
Teacher FTE
Nat: 20.6
15.0:1↑ +0.4
Pupil:Teacher Ratio
64.36
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
122
Total Teachers (headcount)
26
Total TAs (headcount)
118
Other Support Staff
266
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 | 115.64 | 122 | |
| Teaching Assistants | 24.49 | 26 | |
| Other Support Staff | 64.36 | 118 | |
| Total Workforce | 204.5 | 266 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.0%↑ +1.3
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.0% | 4.9d | 7.1% |
| 2022/23 | 81.7% | 5.0d | 9.3% |
| 2021/22 | 81.1% | 8.0d | 17.7% |
| 2020/21 | 59.2% | 3.5d | 6.5% |
| 2018/19 | 71.1% | 5.3d | 15.6% |
| 2017/18 | 68.8% | 3.0d | 13.1% |
| 2016/17 | 78.3% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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