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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
90
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff58
Headcount185
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
90.4↑ +7
Teacher FTE
Nat: 20.6
17.1:1↓ -0.9
Pupil:Teacher Ratio
46.67
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
104
Total Teachers (headcount)
23
Total TAs (headcount)
58
Other Support Staff
185
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 | 90.4 | 104 | |
| Teaching Assistants | 18.43 | 23 | |
| Other Support Staff | 46.67 | 58 | |
| Total Workforce | 155.5 | 185 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.4%↓ -4
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.4% | 6.7d | 10.5% |
| 2022/23 | 85.4% | 6.0d | 19.0% |
| 2021/22 | 77.9% | 5.2d | 6.8% |
| 2020/21 | 60.0% | 5.2d | 4.8% |
| 2018/19 | 62.2% | 2.6d | 17.0% |
| 2017/18 | 48.9% | 3.4d | 19.0% |
| 2016/17 | 52.9% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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