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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff60
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.1↓ -1.8
Teacher FTE
Nat: 20.6
19.1:1↑ +1.1
Pupil:Teacher Ratio
34.37
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
94
Total Teachers (headcount)
9
Total TAs (headcount)
60
Other Support Staff
163
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 | 91.1 | 94 | |
| Teaching Assistants | 8.77 | 9 | |
| Other Support Staff | 34.37 | 60 | |
| Total Workforce | 134.2 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.5%↓ -1.3
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
21.5%↑ +6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.5% | 3.5d | 21.5% |
| 2022/23 | 76.8% | 5.0d | 15.0% |
| 2021/22 | 14.6% | 1.9d | 29.3% |
| 2020/21 | 24.7% | 1.0d | 18.9% |
| 2018/19 | 67.6% | 3.6d | 19.3% |
| 2017/18 | 7.6% | 0.3d | 33.2% |
| 2016/17 | 3.2% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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