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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
139
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants47
Support Staff153
Headcount340
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
139.2↑ +6.3
Teacher FTE
Nat: 20.6
15.3:1↓ -0.6
Pupil:Teacher Ratio
74.4
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
140
Total Teachers (headcount)
47
Total TAs (headcount)
153
Other Support Staff
340
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 | 139.2 | 140 | |
| Teaching Assistants | 43.63 | 47 | |
| Other Support Staff | 74.4 | 153 | |
| Total Workforce | 257.2 | 340 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.3%↓ -1.6
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
19.0%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.3% | 5.9d | 19.0% |
| 2022/23 | 64.9% | 4.9d | 20.1% |
| 2021/22 | 72.3% | 8.1d | 15.3% |
| 2020/21 | 51.3% | 5.1d | 14.9% |
| 2018/19 | 57.2% | 3.7d | 19.1% |
| 2017/18 | 62.2% | 4.1d | 14.5% |
| 2016/17 | 61.2% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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