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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
111
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff77
Headcount217
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
110.6↓ -0.8
Teacher FTE
Nat: 20.6
16.8:1↑ +0.2
Pupil:Teacher Ratio
57.48
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
112
Total Teachers (headcount)
28
Total TAs (headcount)
77
Other Support Staff
217
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 | 110.6 | 112 | |
| Teaching Assistants | 26.93 | 28 | |
| Other Support Staff | 57.48 | 77 | |
| Total Workforce | 195.0 | 217 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%↓ -3.1
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
17.8%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 5.2d | 17.8% |
| 2022/23 | 72.1% | 6.1d | 21.1% |
| 2021/22 | 80.1% | 8.7d | 18.4% |
| 2020/21 | 64.1% | 8.5d | 20.1% |
| 2018/19 | 35.2% | 1.9d | 24.9% |
| 2017/18 | 53.6% | 2.6d | 17.6% |
| 2016/17 | 52.3% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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