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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
90
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff91
Headcount201
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
90.2↓ -0.4
Teacher FTE
Nat: 20.6
21.2:1↑ +0.7
Pupil:Teacher Ratio
50.14
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
19
Total TAs (headcount)
91
Other Support Staff
201
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 | 90.2 | 91 | |
| Teaching Assistants | 17.8 | 19 | |
| Other Support Staff | 50.14 | 91 | |
| Total Workforce | 158.1 | 201 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.5%↑ +3.6
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
32.1%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.5% | 5.6d | 32.1% |
| 2022/23 | 68.9% | 5.9d | 33.5% |
| 2021/22 | 77.4% | 7.9d | 34.1% |
| 2020/21 | 54.3% | 4.6d | 21.4% |
| 2018/19 | 67.0% | 2.4d | 37.3% |
| 2017/18 | 53.3% | 2.8d | 29.6% |
| 2016/17 | 56.1% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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