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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
97
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff67
Headcount193
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
97.1↑ +1.6
Teacher FTE
Nat: 20.6
17.6:1↓ -0.3
Pupil:Teacher Ratio
60.62
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
107
Total Teachers (headcount)
19
Total TAs (headcount)
67
Other Support Staff
193
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 | 97.1 | 107 | |
| Teaching Assistants | 17.49 | 19 | |
| Other Support Staff | 60.62 | 67 | |
| Total Workforce | 175.2 | 193 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.7%↑ +1.5
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.7% | 4.5d | 12.8% |
| 2022/23 | 74.2% | 5.4d | 19.3% |
| 2021/22 | 81.0% | 5.7d | 15.1% |
| 2020/21 | 49.5% | 2.3d | 6.7% |
| 2018/19 | 60.4% | 2.5d | 17.1% |
| 2017/18 | 56.1% | 3.1d | 15.0% |
| 2016/17 | 58.9% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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