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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff64
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.8↑ +13
Teacher FTE
Nat: 20.6
15.5:1↓ -2.6
Pupil:Teacher Ratio
56.78
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
82
Total Teachers (headcount)
18
Total TAs (headcount)
64
Other Support Staff
164
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 | 81.8 | 82 | |
| Teaching Assistants | 16.13 | 18 | |
| Other Support Staff | 56.78 | 64 | |
| Total Workforce | 154.7 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↓ -10.6
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
24.7%↓ -9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 2.5d | 24.7% |
| 2022/23 | 63.5% | 8.3d | 33.9% |
| 2021/22 | 64.3% | 5.1d | 27.9% |
| 2020/21 | 48.2% | 3.8d | 23.9% |
| 2018/19 | 50.0% | 3.4d | 29.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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