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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
8.0 pupil-to-teacher ratio
Teaching Assistants170
Support Staff202
Headcount432
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.48↑ +2.9
Teacher FTE
Nat: 20.6
8.0:1↑ +0.6
Pupil:Teacher Ratio
155.53
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
170
Total TAs (headcount)
202
Other Support Staff
432
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 | 56.48 | 60 | |
| Teaching Assistants | 134.83 | 170 | |
| Other Support Staff | 155.53 | 202 | |
| Total Workforce | 346.8 | 432 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↓ -8
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
5.6%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 9.8d | 5.6% |
| 2022/23 | 84.7% | 9.3d | 2.7% |
| 2021/22 | 67.3% | 6.9d | 11.5% |
| 2020/21 | 49.0% | 3.9d | 4.3% |
| 2018/19 | 68.1% | 6.8d | 2.4% |
| 2017/18 | 68.1% | 5.0d | 4.3% |
| 2016/17 | 70.0% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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