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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
130
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants51
Support Staff128
Headcount319
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
130.43↓ -4.6
Teacher FTE
Nat: 20.6
18.6:1↑ +0.9
Pupil:Teacher Ratio
93.42
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
140
Total Teachers (headcount)
51
Total TAs (headcount)
128
Other Support Staff
319
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 | 130.43 | 140 | |
| Teaching Assistants | 39.76 | 51 | |
| Other Support Staff | 93.42 | 128 | |
| Total Workforce | 263.6 | 319 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.9%↓ -9.7
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.9% | 4.1d | 17.9% |
| 2022/23 | 78.6% | 6.4d | 14.6% |
| 2021/22 | 82.3% | 6.1d | 10.1% |
| 2020/21 | 56.5% | 3.3d | 9.5% |
| 2018/19 | 43.1% | 3.1d | 24.6% |
| 2017/18 | 28.0% | 3.9d | 21.1% |
| 2016/17 | 24.2% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |