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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
178
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants30
Support Staff121
Headcount330
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
177.8↓ -10.8
Teacher FTE
Nat: 20.6
18.4:1↑ +1.4
Pupil:Teacher Ratio
115.71
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
179
Total Teachers (headcount)
30
Total TAs (headcount)
121
Other Support Staff
330
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 | 177.8 | 179 | |
| Teaching Assistants | 29.97 | 30 | |
| Other Support Staff | 115.71 | 121 | |
| Total Workforce | 323.5 | 330 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.0%↑ +1.4
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
28.5%↑ +2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.0% | 8.5d | 28.5% |
| 2022/23 | 80.6% | 6.2d | 25.7% |
| 2021/22 | 83.4% | 6.3d | 18.0% |
| 2020/21 | 55.1% | 3.3d | 16.0% |
| 2018/19 | 71.0% | 4.0d | 22.5% |
| 2017/18 | 68.9% | 4.9d | 29.4% |
| 2016/17 | 71.5% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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