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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
6.8 pupil-to-teacher ratio
Teaching Assistants118
Support Staff171
Headcount341
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.06↑ +7.7
Teacher FTE
Nat: 20.6
6.8:1↑ +0.3
Pupil:Teacher Ratio
118.5
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
118
Total TAs (headcount)
171
Other Support Staff
341
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 | 50.06 | 52 | |
| Teaching Assistants | 95.21 | 118 | |
| Other Support Staff | 118.5 | 171 | |
| Total Workforce | 263.8 | 341 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -9
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
4.7%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 6.6d | 4.7% |
| 2022/23 | 86.8% | 6.3d | 2.9% |
| 2021/22 | 83.3% | 9.7d | 11.0% |
| 2020/21 | 58.3% | 3.2d | 6.1% |
| 2018/19 | 65.6% | 4.6d | 13.1% |
| 2017/18 | 59.3% | 3.9d | 12.8% |
| 2016/17 | 74.1% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
