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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
101
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff100
Headcount236
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
100.88↓ -2.4
Teacher FTE
Nat: 20.6
17.5:1— 0
Pupil:Teacher Ratio
68.47
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
113
Total Teachers (headcount)
23
Total TAs (headcount)
100
Other Support Staff
236
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 | 100.88 | 113 | |
| Teaching Assistants | 18.81 | 23 | |
| Other Support Staff | 68.47 | 100 | |
| Total Workforce | 188.2 | 236 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.9%↑ +7.6
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
12.4%↓ -8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.9% | 4.9d | 12.4% |
| 2022/23 | 70.3% | 4.8d | 20.4% |
| 2021/22 | 85.3% | 8.2d | 18.2% |
| 2020/21 | 68.1% | 4.3d | 8.6% |
| 2018/19 | 74.3% | 5.5d | 12.6% |
| 2017/18 | 72.0% | 5.4d | 23.3% |
| 2016/17 | 80.2% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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