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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants146
Support Staff255
Headcount465
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.9↑ +4.8
Teacher FTE
Nat: 20.6
7.8:1↓ -0.7
Pupil:Teacher Ratio
169.88
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
146
Total TAs (headcount)
255
Other Support Staff
465
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 | 58.9 | 64 | |
| Teaching Assistants | 130.4 | 146 | |
| Other Support Staff | 169.88 | 255 | |
| Total Workforce | 359.2 | 465 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.6%↓ -13.5
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.6% | 4.2d | 10.4% |
| 2022/23 | 72.1% | 6.7d | 10.5% |
| 2021/22 | 72.9% | 7.9d | 17.0% |
| 2020/21 | 66.7% | 4.1d | 15.7% |
| 2018/19 | 81.3% | 7.2d | 17.6% |
| 2017/18 | 69.8% | 6.6d | 17.1% |
| 2016/17 | 82.5% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |