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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
101
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants31
Support Staff97
Headcount234
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
100.69↓ -1.3
Teacher FTE
Nat: 20.6
15.1:1↑ +0.2
Pupil:Teacher Ratio
88.17
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
106
Total Teachers (headcount)
31
Total TAs (headcount)
97
Other Support Staff
234
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 | 100.69 | 106 | |
| Teaching Assistants | 29.5 | 31 | |
| Other Support Staff | 88.17 | 97 | |
| Total Workforce | 218.4 | 234 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -9.4
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
14.1%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.1d | 14.1% |
| 2022/23 | 76.1% | 7.0d | 19.9% |
| 2021/22 | 81.2% | 8.9d | 19.2% |
| 2020/21 | 53.5% | 3.9d | 10.0% |
| 2018/19 | 47.8% | 5.8d | 32.9% |
| 2017/18 | 62.8% | 4.8d | 20.0% |
| 2016/17 | 61.6% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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