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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
139
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants37
Support Staff94
Headcount276
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
138.6↓ -7.5
Teacher FTE
Nat: 20.6
20.3:1↑ +0.8
Pupil:Teacher Ratio
80.42
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
145
Total Teachers (headcount)
37
Total TAs (headcount)
94
Other Support Staff
276
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 | 138.6 | 145 | |
| Teaching Assistants | 32.34 | 37 | |
| Other Support Staff | 80.42 | 94 | |
| Total Workforce | 251.4 | 276 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↑ +2
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
26.0%↑ +4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 5.1d | 26.0% |
| 2022/23 | 74.7% | 5.0d | 21.6% |
| 2021/22 | 74.6% | 4.5d | 15.2% |
| 2020/21 | 49.3% | 3.6d | 18.7% |
| 2018/19 | 80.1% | 5.0d | 23.2% |
| 2017/18 | 52.4% | 2.9d | 21.8% |
| 2016/17 | 46.6% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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