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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
199
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants44
Support Staff165
Headcount418
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
199.24↑ +26.1
Teacher FTE
Nat: 20.6
17.5:1↓ -0.1
Pupil:Teacher Ratio
127.52
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
209
Total Teachers (headcount)
44
Total TAs (headcount)
165
Other Support Staff
418
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 | 199.24 | 209 | |
| Teaching Assistants | 38.37 | 44 | |
| Other Support Staff | 127.52 | 165 | |
| Total Workforce | 365.1 | 418 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↑ +14.9
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
13.6%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 3.1d | 13.6% |
| 2022/23 | 58.2% | 2.0d | 15.6% |
| 2021/22 | 71.8% | 3.1d | 19.7% |
| 2020/21 | 55.8% | 3.9d | 11.3% |
| 2018/19 | 58.4% | 3.0d | 15.8% |
| 2017/18 | 51.6% | 2.1d | 19.2% |
| 2016/17 | 46.9% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
