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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
9.3 pupil-to-teacher ratio
Teaching Assistants134
Support Staff200
Headcount365
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.6↓ -6.2
Teacher FTE
Nat: 20.6
9.3:1↑ +2.2
Pupil:Teacher Ratio
129.73
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
134
Total TAs (headcount)
200
Other Support Staff
365
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 | 26.6 | 31 | |
| Teaching Assistants | 94.87 | 134 | |
| Other Support Staff | 129.73 | 200 | |
| Total Workforce | 251.2 | 365 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.5%↑ +10
Teacher Absence %
Nat: 5.1d
22.1d
Teacher Absence Days
Nat: 14.8%
30.5%↑ +16.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.5% | 22.1d | 30.5% |
| 2022/23 | 79.5% | 6.7d | 14.4% |
| 2021/22 | 87.9% | 12.0d | 16.7% |
| 2020/21 | 71.9% | 6.5d | 12.8% |
| 2018/19 | 78.8% | 9.5d | 19.2% |
| 2017/18 | 69.7% | 6.6d | 11.7% |
| 2016/17 | 54.2% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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