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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
5.1 pupil-to-teacher ratio
Teaching Assistants202
Support Staff320
Headcount616
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.17↑ +5
Teacher FTE
Nat: 20.6
5.1:1— 0
Pupil:Teacher Ratio
187.65
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
94
Total Teachers (headcount)
202
Total TAs (headcount)
320
Other Support Staff
616
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 | 80.17 | 94 | |
| Teaching Assistants | 144.28 | 202 | |
| Other Support Staff | 187.65 | 320 | |
| Total Workforce | 412.1 | 616 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +5.6
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 7.8d | 12.1% |
| 2022/23 | 69.4% | 6.4d | 16.6% |
| 2021/22 | 86.6% | 17.4d | 17.2% |
| 2020/21 | 56.0% | 6.5d | 13.8% |
| 2018/19 | 71.2% | 10.7d | 6.6% |
| 2017/18 | 64.1% | 5.5d | 11.2% |
| 2016/17 | 47.9% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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