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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
140
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants51
Support Staff115
Headcount317
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
139.66↑ +3
Teacher FTE
Nat: 20.6
15.7:1↓ -0.5
Pupil:Teacher Ratio
98.81
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
151
Total Teachers (headcount)
51
Total TAs (headcount)
115
Other Support Staff
317
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 | 139.66 | 151 | |
| Teaching Assistants | 47.81 | 51 | |
| Other Support Staff | 98.81 | 115 | |
| Total Workforce | 286.3 | 317 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.9%↑ +1.1
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
18.7%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.9% | 5.9d | 18.7% |
| 2022/23 | 70.8% | 4.8d | 22.0% |
| 2021/22 | 68.1% | 4.3d | 14.3% |
| 2020/21 | 58.3% | 4.5d | 13.1% |
| 2018/19 | 71.4% | 4.3d | 20.6% |
| 2017/18 | 77.6% | 3.4d | 26.5% |
| 2016/17 | 71.8% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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