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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants163
Support Staff234
Headcount461
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.84↑ +0.8
Teacher FTE
Nat: 20.6
7.4:1— 0
Pupil:Teacher Ratio
184.3
Support Staff FTE
Nat avg
1.5:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
163
Total TAs (headcount)
234
Other Support Staff
461
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 | 60.84 | 64 | |
| Teaching Assistants | 145.23 | 163 | |
| Other Support Staff | 184.3 | 234 | |
| Total Workforce | 390.4 | 461 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +18.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
14.0%↓ -9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 3.8d | 14.0% |
| 2022/23 | 63.1% | 6.1d | 23.8% |
| 2021/22 | 78.0% | 3.7d | 15.4% |
| 2020/21 | 65.6% | 8.6d | 8.4% |
| 2018/19 | 72.7% | 7.4d | 24.2% |
| 2017/18 | 56.1% | 7.9d | 6.3% |
| 2016/17 | 65.1% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |