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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
139
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants71
Support Staff120
Headcount350
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
139.33↑ +3.5
Teacher FTE
Nat: 20.6
18.1:1↓ -0.4
Pupil:Teacher Ratio
89.41
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
159
Total Teachers (headcount)
71
Total TAs (headcount)
120
Other Support Staff
350
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 | 139.33 | 159 | |
| Teaching Assistants | 51.37 | 71 | |
| Other Support Staff | 89.41 | 120 | |
| Total Workforce | 280.1 | 350 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +1.1
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
8.8%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 2.9d | 8.8% |
| 2022/23 | 63.2% | 2.6d | 8.8% |
| 2021/22 | 63.5% | 2.6d | 11.1% |
| 2020/21 | 37.7% | 1.3d | 4.5% |
| 2018/19 | 59.1% | 3.7d | 10.6% |
| 2017/18 | 62.1% | 3.1d | 9.0% |
| 2016/17 | 49.4% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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