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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
140
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants43
Support Staff98
Headcount292
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
140.41↑ +2.9
Teacher FTE
Nat: 20.6
18.4:1↓ -0.2
Pupil:Teacher Ratio
80.58
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
151
Total Teachers (headcount)
43
Total TAs (headcount)
98
Other Support Staff
292
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 | 140.41 | 151 | |
| Teaching Assistants | 35.92 | 43 | |
| Other Support Staff | 80.58 | 98 | |
| Total Workforce | 256.9 | 292 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.8%↑ +0.3
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.8% | 4.0d | 9.0% |
| 2022/23 | 71.5% | 5.3d | 10.0% |
| 2021/22 | 82.9% | 6.8d | 8.7% |
| 2020/21 | 43.8% | 3.1d | 7.5% |
| 2018/19 | 58.6% | 4.9d | 10.7% |
| 2017/18 | 66.2% | 4.5d | 10.8% |
| 2016/17 | 65.2% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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