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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
141
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants36
Support Staff94
Headcount288
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
140.53↓ -14
Teacher FTE
Nat: 20.6
15.2:1↑ +1
Pupil:Teacher Ratio
84.2
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
158
Total Teachers (headcount)
36
Total TAs (headcount)
94
Other Support Staff
288
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 | 140.53 | 158 | |
| Teaching Assistants | 31.31 | 36 | |
| Other Support Staff | 84.2 | 94 | |
| Total Workforce | 256.0 | 288 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.0%↑ +0.8
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
20.9%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.0% | 5.0d | 20.9% |
| 2022/23 | 61.2% | 4.1d | 20.0% |
| 2021/22 | 64.6% | 5.6d | 15.6% |
| 2020/21 | 50.8% | 2.5d | 8.7% |
| 2018/19 | 61.5% | 4.0d | 13.9% |
| 2017/18 | 60.3% | 3.1d | 16.8% |
| 2016/17 | 57.9% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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