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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
100
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants43
Support Staff67
Headcount226
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
100.1↓ -4.3
Teacher FTE
Nat: 20.6
18.7:1↑ +0.8
Pupil:Teacher Ratio
57.17
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
116
Total Teachers (headcount)
43
Total TAs (headcount)
67
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 | 100.1 | 116 | |
| Teaching Assistants | 38.1 | 43 | |
| Other Support Staff | 57.17 | 67 | |
| Total Workforce | 195.4 | 226 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +8.5
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.4d | 10.2% |
| 2022/23 | 71.5% | 5.0d | 13.8% |
| 2021/22 | 78.4% | 4.3d | 15.1% |
| 2020/21 | 52.9% | 3.6d | 6.2% |
| 2018/19 | 73.3% | 5.1d | 15.4% |
| 2017/18 | 81.1% | 4.5d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
