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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
172
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff45
Headcount236
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
172.2↑ +3.6
Teacher FTE
Nat: 20.6
17.7:1— 0
Pupil:Teacher Ratio
44.9
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
173
Total Teachers (headcount)
18
Total TAs (headcount)
45
Other Support Staff
236
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 | 172.2 | 173 | |
| Teaching Assistants | 17.9 | 18 | |
| Other Support Staff | 44.9 | 45 | |
| Total Workforce | 235.0 | 236 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.8%↓ -1.4
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
30.8%↑ +7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.8% | 2.5d | 30.8% |
| 2022/23 | 43.2% | 2.4d | 23.7% |
| 2021/22 | 52.1% | 2.8d | 30.2% |
| 2020/21 | 41.9% | 1.8d | 14.7% |
| 2018/19 | 23.8% | 2.1d | 29.1% |
| 2017/18 | 24.2% | 0.8d | 23.6% |
| 2016/17 | 30.9% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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