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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
126
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants50
Support Staff162
Headcount348
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
125.57↑ +3
Teacher FTE
Nat: 20.6
17.4:1↓ -0.1
Pupil:Teacher Ratio
131
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
136
Total Teachers (headcount)
50
Total TAs (headcount)
162
Other Support Staff
348
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 | 125.57 | 136 | |
| Teaching Assistants | 43.79 | 50 | |
| Other Support Staff | 131 | 162 | |
| Total Workforce | 300.4 | 348 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↑ +1.5
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 5.8d | 11.9% |
| 2022/23 | 79.1% | 5.8d | 17.1% |
| 2021/22 | 82.1% | 9.1d | 16.9% |
| 2020/21 | 40.3% | 2.8d | 14.8% |
| 2018/19 | 52.5% | 2.4d | 18.2% |
| 2017/18 | 64.9% | 4.2d | 15.5% |
| 2016/17 | 66.9% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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