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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
99
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants30
Support Staff82
Headcount226
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
99.4↑ +1.6
Teacher FTE
Nat: 20.6
16.6:1— 0
Pupil:Teacher Ratio
53.09
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
114
Total Teachers (headcount)
30
Total TAs (headcount)
82
Other Support Staff
226
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 | 99.4 | 114 | |
| Teaching Assistants | 18.53 | 30 | |
| Other Support Staff | 53.09 | 82 | |
| Total Workforce | 171.0 | 226 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +3.5
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.2d | 13.2% |
| 2022/23 | 63.2% | 4.2d | 14.7% |
| 2021/22 | 63.6% | 3.6d | 11.8% |
| 2020/21 | 31.5% | 1.0d | 7.6% |
| 2018/19 | 43.2% | 1.6d | 13.1% |
| 2017/18 | 38.7% | 1.7d | 14.8% |
| 2016/17 | 47.2% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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