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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
135
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants63
Support Staff162
Headcount371
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
135↑ +9.3
Teacher FTE
Nat: 20.6
14.3:1↓ -0.8
Pupil:Teacher Ratio
125.18
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
146
Total Teachers (headcount)
63
Total TAs (headcount)
162
Other Support Staff
371
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 | 135 | 146 | |
| Teaching Assistants | 52.47 | 63 | |
| Other Support Staff | 125.18 | 162 | |
| Total Workforce | 312.6 | 371 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.5%↓ -1.3
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.5% | 5.2d | 12.5% |
| 2022/23 | 72.8% | 6.2d | 16.5% |
| 2021/22 | 7.0% | 0.6d | 12.5% |
| 2020/21 | 28.4% | 1.4d | 8.0% |
| 2018/19 | 52.8% | 4.3d | 7.2% |
| 2017/18 | 67.5% | 3.5d | 12.8% |
| 2016/17 | 66.2% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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