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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants177
Support Staff213
Headcount426
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.4↑ +0.8
Teacher FTE
Nat: 20.6
15.0:1↑ +0.8
Pupil:Teacher Ratio
161.35
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
177
Total TAs (headcount)
213
Other Support Staff
426
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 | 32.4 | 36 | |
| Teaching Assistants | 137.21 | 177 | |
| Other Support Staff | 161.35 | 213 | |
| Total Workforce | 331.0 | 426 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +2.5
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
15.8%↑ +13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 6.8d | 15.8% |
| 2022/23 | 60.0% | 5.1d | 2.6% |
| 2021/22 | 80.6% | 6.4d | 17.3% |
| 2020/21 | 55.6% | 6.7d | 15.8% |
| 2018/19 | 52.5% | 3.6d | 6.7% |
| 2017/18 | 47.4% | 2.0d | 2.3% |
| 2016/17 | 65.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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