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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
7.1 pupil-to-teacher ratio
Teaching Assistants140
Support Staff171
Headcount378
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.85↑ +2.9
Teacher FTE
Nat: 20.6
7.1:1— 0
Pupil:Teacher Ratio
134.62
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
140
Total TAs (headcount)
171
Other Support Staff
378
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 | 61.85 | 67 | |
| Teaching Assistants | 115.14 | 140 | |
| Other Support Staff | 134.62 | 171 | |
| Total Workforce | 311.6 | 378 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -1.9
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.3d | 11.3% |
| 2022/23 | 68.6% | 5.4d | 15.0% |
| 2021/22 | 57.6% | 3.9d | 9.1% |
| 2020/21 | 35.3% | 4.8d | 15.8% |
| 2018/19 | 47.5% | 1.9d | 15.6% |
| 2017/18 | 55.0% | 3.1d | 16.6% |
| 2016/17 | 52.8% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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