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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants56
Support Staff175
Headcount287
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.46↓ -1.1
Teacher FTE
Nat: 20.6
24.9:1↑ +0.4
Pupil:Teacher Ratio
115.58
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
56
Total TAs (headcount)
175
Other Support Staff
287
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 | 53.46 | 56 | |
| Teaching Assistants | 50.09 | 56 | |
| Other Support Staff | 115.58 | 175 | |
| Total Workforce | 219.1 | 287 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.1%↓ -3.3
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.1% | 4.8d | 11.0% |
| 2022/23 | 69.4% | 5.0d | 25.2% |
| 2021/22 | 77.2% | 7.1d | 20.9% |
| 2020/21 | 57.9% | 4.4d | 12.5% |
| 2018/19 | 62.3% | 3.5d | 24.1% |
| 2017/18 | 51.8% | 2.3d | 12.7% |
| 2016/17 | 57.4% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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