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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
28.2 pupil-to-teacher ratio
Teaching Assistants79
Support Staff125
Headcount278
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.64↑ +7.7
Teacher FTE
Nat: 20.6
28.2:1↓ -1.8
Pupil:Teacher Ratio
100.02
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
79
Total TAs (headcount)
125
Other Support Staff
278
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 | 70.64 | 74 | |
| Teaching Assistants | 69.19 | 79 | |
| Other Support Staff | 100.02 | 125 | |
| Total Workforce | 239.8 | 278 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.6%↑ +3.5
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -16.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.6% | 5.2d | 17.9% |
| 2022/23 | 70.1% | 4.5d | 34.3% |
| 2021/22 | 83.8% | 6.8d | 25.5% |
| 2020/21 | 59.6% | 3.8d | 36.7% |
| 2018/19 | 65.9% | 3.7d | 22.1% |
| 2017/18 | 65.5% | 2.5d | 27.2% |
| 2016/17 | 65.8% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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