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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
8.0 pupil-to-teacher ratio
Teaching Assistants76
Support Staff161
Headcount274
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.8↑ +8.4
Teacher FTE
Nat: 20.6
8.0:1↓ -0.9
Pupil:Teacher Ratio
89.23
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
76
Total TAs (headcount)
161
Other Support Staff
274
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 | 33.8 | 37 | |
| Teaching Assistants | 66.56 | 76 | |
| Other Support Staff | 89.23 | 161 | |
| Total Workforce | 189.6 | 274 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↑ +10.8
Teacher Absence %
Nat: 5.1d
14.6d
Teacher Absence Days
Nat: 14.8%
19.7%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 14.6d | 19.7% |
| 2022/23 | 57.1% | 7.5d | 24.8% |
| 2021/22 | 68.6% | 8.9d | 21.8% |
| 2020/21 | 46.4% | 4.2d | 15.1% |
| 2018/19 | 58.1% | 4.8d | 26.8% |
| 2017/18 | 65.5% | 8.5d | 26.4% |
| 2016/17 | 53.8% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |