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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
136
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants42
Support Staff191
Headcount377
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
136.48↑ +8
Teacher FTE
Nat: 20.6
14.7:1↓ -0.4
Pupil:Teacher Ratio
89.01
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
144
Total Teachers (headcount)
42
Total TAs (headcount)
191
Other Support Staff
377
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 | 136.48 | 144 | |
| Teaching Assistants | 36.59 | 42 | |
| Other Support Staff | 89.01 | 191 | |
| Total Workforce | 262.1 | 377 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +4
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 5.6d | 20.4% |
| 2022/23 | 77.0% | 3.8d | 17.8% |
| 2021/22 | 83.7% | 7.9d | 21.5% |
| 2020/21 | 74.6% | 5.6d | 15.7% |
| 2018/19 | 78.5% | 4.9d | 26.0% |
| 2017/18 | 70.2% | 3.1d | 27.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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