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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
86
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants50
Support Staff117
Headcount264
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
86.48↓ -3.5
Teacher FTE
Nat: 20.6
17.8:1— 0
Pupil:Teacher Ratio
91.02
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
50
Total TAs (headcount)
117
Other Support Staff
264
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 | 86.48 | 97 | |
| Teaching Assistants | 40.75 | 50 | |
| Other Support Staff | 91.02 | 117 | |
| Total Workforce | 218.3 | 264 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.6%↑ +6.7
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
16.4%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.6% | 9.2d | 16.4% |
| 2022/23 | 72.9% | 8.2d | 21.0% |
| 2021/22 | 75.2% | 5.4d | 14.9% |
| 2020/21 | 55.4% | 2.5d | 6.2% |
| 2018/19 | 61.7% | 5.0d | 14.2% |
| 2017/18 | 65.2% | 4.0d | 10.7% |
| 2016/17 | 64.9% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |