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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants173
Support Staff231
Headcount466
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.98↓ -5.2
Teacher FTE
Nat: 20.6
7.3:1↑ +0.3
Pupil:Teacher Ratio
165.93
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
173
Total TAs (headcount)
231
Other Support Staff
466
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 | 58.98 | 62 | |
| Teaching Assistants | 135.23 | 173 | |
| Other Support Staff | 165.93 | 231 | |
| Total Workforce | 360.1 | 466 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.3%↑ +1.1
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
20.7%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.3% | 8.6d | 20.7% |
| 2022/23 | 71.2% | 12.9d | 23.6% |
| 2021/22 | 65.2% | 6.6d | 18.2% |
| 2020/21 | 50.0% | 5.7d | 17.8% |
| 2018/19 | 73.2% | 6.0d | 11.9% |
| 2017/18 | 75.5% | 8.2d | 19.8% |
| 2016/17 | 78.0% | 8.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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