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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
6.8 pupil-to-teacher ratio
Teaching Assistants158
Support Staff233
Headcount468
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.81↑ +2.8
Teacher FTE
Nat: 20.6
6.8:1↓ -0.3
Pupil:Teacher Ratio
158.03
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
158
Total TAs (headcount)
233
Other Support Staff
468
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 | 70.81 | 77 | |
| Teaching Assistants | 123.09 | 158 | |
| Other Support Staff | 158.03 | 233 | |
| Total Workforce | 351.9 | 468 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.3%↑ +6.8
Teacher Absence %
Nat: 5.1d
9.7d
Teacher Absence Days
Nat: 14.8%
2.6%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.3% | 9.7d | 2.6% |
| 2022/23 | 69.5% | 6.4d | 13.1% |
| 2021/22 | 84.2% | 12.8d | 3.8% |
| 2020/21 | 43.5% | 5.0d | 0.0% |
| 2018/19 | 54.9% | 5.6d | 4.7% |
| 2017/18 | 58.9% | 7.2d | 17.4% |
| 2016/17 | 61.1% | 8.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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