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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
103
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants48
Support Staff94
Headcount252
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
102.55↑ +1.1
Teacher FTE
Nat: 20.6
22.9:1— 0
Pupil:Teacher Ratio
75.51
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
110
Total Teachers (headcount)
48
Total TAs (headcount)
94
Other Support Staff
252
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 | 102.55 | 110 | |
| Teaching Assistants | 39.06 | 48 | |
| Other Support Staff | 75.51 | 94 | |
| Total Workforce | 217.1 | 252 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.0%↓ -5.9
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
14.4%↓ -12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.0% | 5.3d | 14.4% |
| 2022/23 | 83.9% | 5.7d | 27.0% |
| 2021/22 | 83.2% | 6.0d | 22.7% |
| 2020/21 | 59.8% | 2.7d | 9.2% |
| 2018/19 | 61.6% | 2.5d | 33.8% |
| 2017/18 | 67.1% | 2.7d | 29.6% |
| 2016/17 | 57.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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