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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants50
Support Staff102
Headcount249
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.3↑ +4.6
Teacher FTE
Nat: 20.6
16.8:1— 0
Pupil:Teacher Ratio
89.15
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
50
Total TAs (headcount)
102
Other Support Staff
249
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 | 92.3 | 97 | |
| Teaching Assistants | 42.22 | 50 | |
| Other Support Staff | 89.15 | 102 | |
| Total Workforce | 223.7 | 249 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.3%↑ +6.7
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
15.3%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.3% | 9.3d | 15.3% |
| 2022/23 | 67.6% | 6.2d | 19.0% |
| 2021/22 | 70.1% | 8.4d | 14.7% |
| 2020/21 | 43.0% | 2.8d | 6.2% |
| 2018/19 | 67.4% | 4.2d | 14.6% |
| 2017/18 | 62.1% | 6.4d | 22.7% |
| 2016/17 | 61.1% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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