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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
7.2 pupil-to-teacher ratio
Teaching Assistants196
Support Staff227
Headcount490
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.19↑ +1.9
Teacher FTE
Nat: 20.6
7.2:1↓ -0.2
Pupil:Teacher Ratio
170.66
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
196
Total TAs (headcount)
227
Other Support Staff
490
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 | 60.19 | 67 | |
| Teaching Assistants | 149.35 | 196 | |
| Other Support Staff | 170.66 | 227 | |
| Total Workforce | 380.2 | 490 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↑ +9.8
Teacher Absence %
Nat: 5.1d
11d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 11.0d | 9.6% |
| 2022/23 | 70.8% | 13.4d | 19.0% |
| 2021/22 | 75.8% | 10.1d | 22.0% |
| 2020/21 | 53.3% | 6.5d | 17.8% |
| 2018/19 | 69.8% | 5.1d | 14.4% |
| 2017/18 | 59.2% | 3.8d | 15.4% |
| 2016/17 | 74.0% | 8.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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