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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
7.2 pupil-to-teacher ratio
Teaching Assistants151
Support Staff200
Headcount408
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.74↑ +1.9
Teacher FTE
Nat: 20.6
7.2:1↓ -0.1
Pupil:Teacher Ratio
149.24
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
151
Total TAs (headcount)
200
Other Support Staff
408
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 | 53.74 | 57 | |
| Teaching Assistants | 111.8 | 151 | |
| Other Support Staff | 149.24 | 200 | |
| Total Workforce | 314.8 | 408 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.3%↓ -5
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.3% | 9.8d | 11.6% |
| 2022/23 | 93.3% | 15.9d | 16.4% |
| 2021/22 | 86.0% | 14.2d | 15.2% |
| 2020/21 | 80.4% | 7.3d | 3.8% |
| 2018/19 | 78.7% | 6.1d | 19.4% |
| 2017/18 | 70.5% | 5.8d | 28.3% |
| 2016/17 | 71.4% | 11.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
