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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants23
Support Staff100
Headcount221
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.03↓ -4.9
Teacher FTE
Nat: 20.6
17.6:1— 0
Pupil:Teacher Ratio
78.25
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
98
Total Teachers (headcount)
23
Total TAs (headcount)
100
Other Support Staff
221
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 | 92.03 | 98 | |
| Teaching Assistants | 21.63 | 23 | |
| Other Support Staff | 78.25 | 100 | |
| Total Workforce | 191.9 | 221 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.1%↑ +1
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
23.7%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.1% | 7.0d | 23.7% |
| 2022/23 | 70.1% | 7.0d | 23.2% |
| 2021/22 | 82.7% | 6.4d | 15.9% |
| 2020/21 | 70.2% | 3.0d | 10.2% |
| 2018/19 | 71.3% | 5.5d | 46.8% |
| 2017/18 | 75.0% | 7.7d | 31.3% |
| 2016/17 | 60.7% | 11.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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