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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
145
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants46
Support Staff179
Headcount385
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
144.98↓ -7.8
Teacher FTE
Nat: 20.6
17.6:1↑ +0.9
Pupil:Teacher Ratio
131.14
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
160
Total Teachers (headcount)
46
Total TAs (headcount)
179
Other Support Staff
385
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 | 144.98 | 160 | |
| Teaching Assistants | 38.88 | 46 | |
| Other Support Staff | 131.14 | 179 | |
| Total Workforce | 315.0 | 385 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.7%↑ +1.5
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.7% | 5.0d | 14.3% |
| 2022/23 | 70.2% | 4.8d | 10.2% |
| 2021/22 | 77.1% | 5.7d | 13.9% |
| 2020/21 | 43.2% | 3.1d | 12.1% |
| 2018/19 | 51.8% | 2.5d | 10.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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