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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
160
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants29
Support Staff154
Headcount351
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
159.57↑ +4.2
Teacher FTE
Nat: 20.6
15.7:1↓ -0.1
Pupil:Teacher Ratio
118.48
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
168
Total Teachers (headcount)
29
Total TAs (headcount)
154
Other Support Staff
351
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 | 159.57 | 168 | |
| Teaching Assistants | 26.07 | 29 | |
| Other Support Staff | 118.48 | 154 | |
| Total Workforce | 304.1 | 351 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.1%↓ -5.6
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.1% | 7.6d | 12.9% |
| 2022/23 | 84.7% | 6.4d | 15.5% |
| 2021/22 | 88.1% | 7.3d | 11.9% |
| 2020/21 | 63.8% | 5.4d | 4.9% |
| 2018/19 | 64.5% | 7.1d | 13.6% |
| 2017/18 | 65.5% | 4.6d | 12.4% |
| 2016/17 | 59.3% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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