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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
12.6 pupil-to-teacher ratio
Teaching Assistants166
Support Staff193
Headcount384
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.4↓ -1.7
Teacher FTE
Nat: 20.6
12.6:1↑ +2.1
Pupil:Teacher Ratio
152.16
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
166
Total TAs (headcount)
193
Other Support Staff
384
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 | 23.4 | 25 | |
| Teaching Assistants | 129.4 | 166 | |
| Other Support Staff | 152.16 | 193 | |
| Total Workforce | 305.0 | 384 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↓ -11
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
25.5%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 5.8d | 25.5% |
| 2022/23 | 81.8% | 3.7d | 26.0% |
| 2021/22 | 81.1% | 7.1d | 30.6% |
| 2020/21 | 66.7% | 1.6d | 14.1% |
| 2018/19 | 63.0% | 2.9d | 8.7% |
| 2017/18 | 68.0% | 3.1d | 21.9% |
| 2016/17 | 77.8% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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