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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
10.8 pupil-to-teacher ratio
Teaching Assistants138
Support Staff195
Headcount402
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.5↑ +7.2
Teacher FTE
Nat: 20.6
10.8:1↓ -0.7
Pupil:Teacher Ratio
127.18
Support Staff FTE
Nat avg
2.9:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
138
Total TAs (headcount)
195
Other Support Staff
402
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 | 64.5 | 69 | |
| Teaching Assistants | 93.17 | 138 | |
| Other Support Staff | 127.18 | 195 | |
| Total Workforce | 284.9 | 402 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.5%↓ -9.3
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.5% | 4.9d | 10.8% |
| 2022/23 | 68.8% | 7.8d | 14.6% |
| 2021/22 | 75.4% | 9.1d | 10.2% |
| 2020/21 | 53.7% | 3.1d | 8.8% |
| 2018/19 | 66.0% | 10.5d | 7.1% |
| 2017/18 | 64.3% | 3.4d | 5.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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