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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
135
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants42
Support Staff151
Headcount343
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
134.93↑ +0.9
Teacher FTE
Nat: 20.6
16.8:1↑ +0.2
Pupil:Teacher Ratio
98.57
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
150
Total Teachers (headcount)
42
Total TAs (headcount)
151
Other Support Staff
343
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 | 134.93 | 150 | |
| Teaching Assistants | 34.17 | 42 | |
| Other Support Staff | 98.57 | 151 | |
| Total Workforce | 267.7 | 343 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.2%↑ +13.7
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.2% | 5.9d | 7.8% |
| 2022/23 | 73.5% | 5.9d | 10.8% |
| 2021/22 | 77.0% | 5.2d | 6.6% |
| 2020/21 | 52.7% | 5.0d | 5.3% |
| 2018/19 | 68.5% | 3.3d | 8.9% |
| 2017/18 | 69.9% | 4.0d | 8.1% |
| 2016/17 | 59.2% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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