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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants137
Support Staff222
Headcount412
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51↓ -15.2
Teacher FTE
Nat: 20.6
7.8:1↑ +1.8
Pupil:Teacher Ratio
148.49
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
137
Total TAs (headcount)
222
Other Support Staff
412
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 | 51 | 53 | |
| Teaching Assistants | 115.23 | 137 | |
| Other Support Staff | 148.49 | 222 | |
| Total Workforce | 314.7 | 412 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↑ +10.2
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
32.6%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 9.9d | 32.6% |
| 2022/23 | 69.0% | 9.5d | 40.4% |
| 2021/22 | 39.2% | 4.8d | 26.9% |
| 2020/21 | 68.5% | 13.4d | 21.4% |
| 2018/19 | 70.9% | 5.5d | 17.2% |
| 2017/18 | 78.8% | 6.6d | 11.5% |
| 2016/17 | 76.5% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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