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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
99
Teachers (FTE)
9.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff349
Headcount466
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
98.9↑ +2.4
Teacher FTE
Nat: 20.6
9.7:1↓ -0.8
Pupil:Teacher Ratio
279.52
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
105
Total Teachers (headcount)
12
Total TAs (headcount)
349
Other Support Staff
466
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 | 98.9 | 105 | |
| Teaching Assistants | 11.09 | 12 | |
| Other Support Staff | 279.52 | 349 | |
| Total Workforce | 389.5 | 466 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.2%↑ +3.9
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.2% | 10.9d | 13.5% |
| 2022/23 | 67.3% | 8.2d | 15.0% |
| 2021/22 | 60.8% | 6.9d | 24.9% |
| 2020/21 | 55.4% | 4.9d | 15.2% |
| 2018/19 | 59.0% | 4.6d | 14.2% |
| 2017/18 | 60.3% | 4.8d | 13.7% |
| 2016/17 | 54.2% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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