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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants128
Support Staff191
Headcount353
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.78↓ -1.9
Teacher FTE
Nat: 20.6
7.8:1↑ +0.4
Pupil:Teacher Ratio
132.26
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
128
Total TAs (headcount)
191
Other Support Staff
353
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 | 30.78 | 34 | |
| Teaching Assistants | 100.95 | 128 | |
| Other Support Staff | 132.26 | 191 | |
| Total Workforce | 264.0 | 353 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +1.3
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
23.9%↑ +13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 4.9d | 23.9% |
| 2022/23 | 71.4% | 11.4d | 10.5% |
| 2021/22 | 75.0% | 5.1d | 25.9% |
| 2020/21 | 64.9% | 3.6d | 14.4% |
| 2018/19 | 67.6% | 5.2d | 11.9% |
| 2017/18 | 73.0% | 5.4d | 23.4% |
| 2016/17 | 56.1% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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