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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
138
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants61
Support Staff165
Headcount375
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
138↑ +1.8
Teacher FTE
Nat: 20.6
14.9:1— 0
Pupil:Teacher Ratio
127.03
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
149
Total Teachers (headcount)
61
Total TAs (headcount)
165
Other Support Staff
375
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 | 138 | 149 | |
| Teaching Assistants | 45.75 | 61 | |
| Other Support Staff | 127.03 | 165 | |
| Total Workforce | 310.8 | 375 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.1%↓ -1.9
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.1% | 7.7d | 16.7% |
| 2022/23 | 81.0% | 7.6d | 19.0% |
| 2021/22 | 91.2% | 8.6d | 12.8% |
| 2020/21 | 79.7% | 9.8d | 8.8% |
| 2018/19 | 77.5% | 5.4d | 8.9% |
| 2017/18 | 70.3% | 6.1d | 13.1% |
| 2016/17 | 65.4% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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