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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
132
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants52
Support Staff95
Headcount287
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
131.69↑ +20.7
Teacher FTE
Nat: 20.6
16.1:1↓ -3.1
Pupil:Teacher Ratio
77.94
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
140
Total Teachers (headcount)
52
Total TAs (headcount)
95
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 | 131.69 | 140 | |
| Teaching Assistants | 42.94 | 52 | |
| Other Support Staff | 77.94 | 95 | |
| Total Workforce | 252.6 | 287 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.7%↓ -0.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
16.9%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.7% | 3.8d | 16.9% |
| 2022/23 | 76.4% | 2.7d | 20.4% |
| 2021/22 | 88.2% | 5.0d | 23.2% |
| 2020/21 | 56.9% | 6.3d | 12.7% |
| 2018/19 | 67.8% | 4.2d | 17.2% |
| 2017/18 | 69.4% | 5.7d | 13.7% |
| 2016/17 | 61.2% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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