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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
118
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants41
Support Staff95
Headcount266
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
117.76↑ +2.2
Teacher FTE
Nat: 20.6
16.3:1↑ +0.2
Pupil:Teacher Ratio
65.21
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
130
Total Teachers (headcount)
41
Total TAs (headcount)
95
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 | 117.76 | 130 | |
| Teaching Assistants | 31.1 | 41 | |
| Other Support Staff | 65.21 | 95 | |
| Total Workforce | 214.1 | 266 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↑ +5.7
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 7.9d | 11.9% |
| 2022/23 | 71.4% | 4.6d | 23.9% |
| 2021/22 | 82.1% | 5.4d | 17.1% |
| 2020/21 | 45.9% | 2.2d | 16.2% |
| 2018/19 | 58.2% | 3.3d | 23.1% |
| 2017/18 | 67.2% | 2.9d | 12.9% |
| 2016/17 | 64.3% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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