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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
93
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants27
Support Staff100
Headcount238
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
93.16↓ -6.1
Teacher FTE
Nat: 20.6
15.7:1↑ +0.7
Pupil:Teacher Ratio
60.4
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
111
Total Teachers (headcount)
27
Total TAs (headcount)
100
Other Support Staff
238
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 | 93.16 | 111 | |
| Teaching Assistants | 18.58 | 27 | |
| Other Support Staff | 60.4 | 100 | |
| Total Workforce | 172.1 | 238 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.9%↓ -0.9
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
7.5%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.9% | 4.9d | 7.5% |
| 2022/23 | 71.8% | 3.5d | 6.5% |
| 2021/22 | 84.5% | 5.7d | 11.9% |
| 2020/21 | 55.7% | 2.2d | 10.1% |
| 2018/19 | 62.4% | 3.4d | 8.4% |
| 2017/18 | 54.2% | 2.4d | 10.9% |
| 2016/17 | 55.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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