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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
7.6 pupil-to-teacher ratio
Teaching Assistants116
Support Staff191
Headcount349
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.8↓ -0.4
Teacher FTE
Nat: 20.6
7.6:1↑ +0.5
Pupil:Teacher Ratio
135.45
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
116
Total TAs (headcount)
191
Other Support Staff
349
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 | 40.8 | 42 | |
| Teaching Assistants | 96.9 | 116 | |
| Other Support Staff | 135.45 | 191 | |
| Total Workforce | 273.1 | 349 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +6.4
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -13.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 4.5d | 10.7% |
| 2022/23 | 69.8% | 3.2d | 24.5% |
| 2021/22 | 57.5% | 3.7d | 17.2% |
| 2020/21 | 55.9% | 3.1d | 13.1% |
| 2018/19 | 61.3% | 2.4d | 15.5% |
| 2017/18 | 47.8% | 7.1d | 13.5% |
| 2016/17 | 55.6% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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