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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
7.5 pupil-to-teacher ratio
Teaching Assistants114
Support Staff159
Headcount332
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.46↑ +3.4
Teacher FTE
Nat: 20.6
7.5:1— 0
Pupil:Teacher Ratio
118.55
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
114
Total TAs (headcount)
159
Other Support Staff
332
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 | 53.46 | 59 | |
| Teaching Assistants | 87.44 | 114 | |
| Other Support Staff | 118.55 | 159 | |
| Total Workforce | 259.4 | 332 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.5%↑ +4.9
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.5% | 7.5d | 7.6% |
| 2022/23 | 77.6% | 7.7d | 9.5% |
| 2021/22 | 88.1% | 8.9d | 8.2% |
| 2020/21 | 38.6% | 2.8d | 17.9% |
| 2018/19 | 72.5% | 5.5d | 10.0% |
| 2017/18 | 73.8% | 4.6d | 17.4% |
| 2016/17 | 63.4% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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