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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
6.9 pupil-to-teacher ratio
Teaching Assistants88
Support Staff176
Headcount318
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.2↑ +2.8
Teacher FTE
Nat: 20.6
6.9:1↓ -0.1
Pupil:Teacher Ratio
124.22
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
88
Total TAs (headcount)
176
Other Support Staff
318
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 | 53.2 | 54 | |
| Teaching Assistants | 73.77 | 88 | |
| Other Support Staff | 124.22 | 176 | |
| Total Workforce | 251.2 | 318 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↑ +10.5
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
3.6%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 5.2d | 3.6% |
| 2022/23 | 66.0% | 12.4d | 7.9% |
| 2021/22 | 61.4% | 6.8d | 8.6% |
| 2020/21 | 45.0% | 3.6d | 2.5% |
| 2018/19 | 78.6% | 6.2d | 4.9% |
| 2017/18 | 71.8% | 7.4d | 7.7% |
| 2016/17 | 72.5% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
