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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
120
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants46
Support Staff209
Headcount383
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
119.83↓ -3.3
Teacher FTE
Nat: 20.6
17.2:1↑ +0.1
Pupil:Teacher Ratio
121.7
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
128
Total Teachers (headcount)
46
Total TAs (headcount)
209
Other Support Staff
383
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 | 119.83 | 128 | |
| Teaching Assistants | 43.72 | 46 | |
| Other Support Staff | 121.7 | 209 | |
| Total Workforce | 285.3 | 383 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -0.4
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 4.0d | 19.4% |
| 2022/23 | 73.1% | 4.4d | 18.3% |
| 2021/22 | 75.2% | 4.9d | 17.2% |
| 2020/21 | 56.0% | 2.9d | 12.8% |
| 2018/19 | 71.2% | 2.8d | 17.9% |
| 2017/18 | 78.2% | 3.8d | 16.1% |
| 2016/17 | 71.1% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |