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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants166
Support Staff199
Headcount419
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.15↑ +3.4
Teacher FTE
Nat: 20.6
7.8:1↓ -0.4
Pupil:Teacher Ratio
141.34
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
166
Total TAs (headcount)
199
Other Support Staff
419
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 | 50.15 | 54 | |
| Teaching Assistants | 123.01 | 166 | |
| Other Support Staff | 141.34 | 199 | |
| Total Workforce | 314.5 | 419 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.5%↑ +11.6
Teacher Absence %
Nat: 5.1d
15.5d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.5% | 15.5d | 6.0% |
| 2022/23 | 76.9% | 13.2d | 14.9% |
| 2021/22 | 70.0% | 6.0d | 9.0% |
| 2020/21 | 48.9% | 3.1d | 14.9% |
| 2018/19 | 65.2% | 5.1d | 11.2% |
| 2017/18 | 56.1% | 8.3d | 15.4% |
| 2016/17 | 64.1% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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