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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
197
Teachers (FTE)
5.7 pupil-to-teacher ratio
Teaching Assistants108
Support Staff250
Headcount573
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
197.44↑ +151
Teacher FTE
Nat: 20.6
5.7:1↓ -16.2
Pupil:Teacher Ratio
186.6
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
215
Total Teachers (headcount)
108
Total TAs (headcount)
250
Other Support Staff
573
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 | 197.44 | 215 | |
| Teaching Assistants | 87.57 | 108 | |
| Other Support Staff | 186.6 | 250 | |
| Total Workforce | 471.6 | 573 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.4%↓ -23.6
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.4% | 4.4d | 10.7% |
| 2022/23 | 80.0% | 6.4d | 15.7% |
| 2021/22 | 81.8% | 9.0d | 25.2% |
| 2020/21 | 51.8% | 2.8d | 18.2% |
| 2018/19 | 64.4% | 6.6d | 18.4% |
| 2017/18 | 56.6% | 3.6d | 6.8% |
| 2016/17 | 76.5% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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