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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
154
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants54
Support Staff89
Headcount299
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
153.76↓ -6
Teacher FTE
Nat: 20.6
17.3:1↑ +1
Pupil:Teacher Ratio
83.7
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
156
Total Teachers (headcount)
54
Total TAs (headcount)
89
Other Support Staff
299
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 | 153.76 | 156 | |
| Teaching Assistants | 50.52 | 54 | |
| Other Support Staff | 83.7 | 89 | |
| Total Workforce | 288.0 | 299 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.3%↓ -0.2
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
15.8%↑ +6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.3% | 5.3d | 15.8% |
| 2022/23 | 79.5% | 4.6d | 9.5% |
| 2020/21 | 3.5% | 0.2d | 18.3% |
| 2018/19 | 2.7% | 0.1d | 15.3% |
| 2017/18 | 19.7% | 0.8d | 22.7% |
| 2016/17 | 1.7% | 0.0d | — |
| 2015/16 | 52.5% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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