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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
8.2 pupil-to-teacher ratio
Teaching Assistants159
Support Staff203
Headcount410
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.37↑ +2.1
Teacher FTE
Nat: 20.6
8.2:1↑ +0.5
Pupil:Teacher Ratio
128.27
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
159
Total TAs (headcount)
203
Other Support Staff
410
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 | 40.37 | 48 | |
| Teaching Assistants | 109.39 | 159 | |
| Other Support Staff | 128.27 | 203 | |
| Total Workforce | 278.0 | 410 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -1.6
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.4d | 0.0% |
| 2022/23 | 81.6% | 5.8d | 11.0% |
| 2021/22 | 75.6% | 7.8d | 12.7% |
| 2020/21 | 52.9% | 5.2d | 6.7% |
| 2018/19 | 50.0% | 3.1d | 10.2% |
| 2017/18 | 57.6% | 7.4d | 7.5% |
| 2016/17 | 61.3% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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