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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
192
Teachers (FTE)
14.1 pupil-to-teacher ratio
Teaching Assistants1
Support Staff19
Headcount243
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
191.68↑ +0.8
Teacher FTE
Nat: 20.6
14.1:1↓ -0.1
Pupil:Teacher Ratio
16.63
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
223
Total Teachers (headcount)
1
Total TAs (headcount)
19
Other Support Staff
243
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 | 191.68 | 223 | |
| Teaching Assistants | 0.46 | 1 | |
| Other Support Staff | 16.63 | 19 | |
| Total Workforce | 208.8 | 243 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.2%↑ +0.5
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
17.3%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.2% | 6.0d | 17.3% |
| 2022/23 | 63.7% | 4.0d | 20.4% |
| 2021/22 | 72.7% | 6.1d | 31.6% |
| 2020/21 | 67.2% | 7.1d | 17.6% |
| 2018/19 | 67.7% | 4.7d | 20.1% |
| 2017/18 | 63.8% | 5.7d | 22.4% |
| 2016/17 | 52.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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