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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
95
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants31
Support Staff116
Headcount247
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
95.33↑ +2.6
Teacher FTE
Nat: 20.6
15.9:1↓ -0.4
Pupil:Teacher Ratio
69.75
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
100
Total Teachers (headcount)
31
Total TAs (headcount)
116
Other Support Staff
247
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 | 95.33 | 100 | |
| Teaching Assistants | 25.86 | 31 | |
| Other Support Staff | 69.75 | 116 | |
| Total Workforce | 190.9 | 247 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.8%↑ +0.5
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
5.8%↑ +2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.8% | 7.2d | 5.8% |
| 2022/23 | 74.3% | 4.7d | 3.0% |
| 2021/22 | 72.2% | 7.7d | 16.6% |
| 2020/21 | 60.0% | 4.5d | 6.1% |
| 2018/19 | 57.9% | 2.8d | 12.0% |
| 2017/18 | 47.3% | 4.3d | 18.0% |
| 2016/17 | 57.6% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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