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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
154
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants46
Support Staff143
Headcount345
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
154.35↑ +8
Teacher FTE
Nat: 20.6
18.5:1↓ -0.4
Pupil:Teacher Ratio
93.43
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
156
Total Teachers (headcount)
46
Total TAs (headcount)
143
Other Support Staff
345
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 | 154.35 | 156 | |
| Teaching Assistants | 38.54 | 46 | |
| Other Support Staff | 93.43 | 143 | |
| Total Workforce | 286.3 | 345 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%↑ +6.9
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
24.0%↑ +5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 4.2d | 24.0% |
| 2022/23 | 61.1% | 2.3d | 18.2% |
| 2021/22 | 65.0% | 3.0d | 25.3% |
| 2020/21 | 42.7% | 3.0d | 23.4% |
| 2018/19 | 57.1% | 3.0d | 32.4% |
| 2017/18 | 55.5% | 2.1d | 30.0% |
| 2016/17 | 52.8% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
