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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
93
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants34
Support Staff100
Headcount234
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.89↑ +2.6
Teacher FTE
Nat: 20.6
17.1:1↓ -0.8
Pupil:Teacher Ratio
56.36
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
100
Total Teachers (headcount)
34
Total TAs (headcount)
100
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 | 92.89 | 100 | |
| Teaching Assistants | 26.95 | 34 | |
| Other Support Staff | 56.36 | 100 | |
| Total Workforce | 176.2 | 234 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.8%↓ -5.4
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.8% | 4.8d | 12.0% |
| 2022/23 | 75.2% | 4.6d | 17.6% |
| 2021/22 | 72.0% | 6.1d | 12.0% |
| 2020/21 | 59.2% | 5.2d | 5.9% |
| 2018/19 | 59.0% | 4.9d | 7.2% |
| 2017/18 | 57.8% | 5.3d | 12.7% |
| 2016/17 | 68.5% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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