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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
102
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants37
Support Staff104
Headcount247
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
101.7↑ +3.6
Teacher FTE
Nat: 20.6
17.4:1— 0
Pupil:Teacher Ratio
81.97
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
106
Total Teachers (headcount)
37
Total TAs (headcount)
104
Other Support Staff
247
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 | 101.7 | 106 | |
| Teaching Assistants | 31.16 | 37 | |
| Other Support Staff | 81.97 | 104 | |
| Total Workforce | 214.8 | 247 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.2%↑ +6.2
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
16.9%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.2% | 5.0d | 16.9% |
| 2022/23 | 72.0% | 3.6d | 12.4% |
| 2021/22 | 53.3% | 2.3d | 11.3% |
| 2020/21 | 60.4% | 5.0d | 9.2% |
| 2018/19 | 64.9% | 3.6d | 15.6% |
| 2017/18 | 57.4% | 4.7d | 23.0% |
| 2016/17 | 45.3% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
