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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
6.0 pupil-to-teacher ratio
Teaching Assistants133
Support Staff192
Headcount379
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.7↑ +1
Teacher FTE
Nat: 20.6
6.0:1↓ -0.2
Pupil:Teacher Ratio
131.66
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
133
Total TAs (headcount)
192
Other Support Staff
379
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 | 45.7 | 54 | |
| Teaching Assistants | 95.86 | 133 | |
| Other Support Staff | 131.66 | 192 | |
| Total Workforce | 273.2 | 379 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.4%↓ -23.2
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.4% | 3.9d | 11.2% |
| 2022/23 | 79.6% | 9.4d | 14.3% |
| 2021/22 | 81.6% | 8.7d | 19.3% |
| 2020/21 | 57.8% | 7.9d | 9.6% |
| 2018/19 | 87.8% | 4.2d | 16.5% |
| 2017/18 | 75.0% | 7.3d | 8.9% |
| 2016/17 | 62.9% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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