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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
6.8 pupil-to-teacher ratio
Teaching Assistants107
Support Staff158
Headcount315
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.35↑ +1.4
Teacher FTE
Nat: 20.6
6.8:1— 0
Pupil:Teacher Ratio
102.9
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
107
Total TAs (headcount)
158
Other Support Staff
315
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 | 45.35 | 50 | |
| Teaching Assistants | 81.91 | 107 | |
| Other Support Staff | 102.9 | 158 | |
| Total Workforce | 230.2 | 315 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.7%↓ -1.7
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.7% | 5.9d | 9.6% |
| 2022/23 | 85.4% | 5.6d | 9.8% |
| 2021/22 | 80.0% | 6.7d | 13.0% |
| 2020/21 | 82.2% | 4.6d | 8.1% |
| 2018/19 | 89.4% | 5.7d | 8.8% |
| 2017/18 | 80.0% | 7.2d | 5.4% |
| 2016/17 | 83.3% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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