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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
98
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff85
Headcount213
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
97.5— 0
Teacher FTE
Nat: 20.6
17.6:1↓ -0.1
Pupil:Teacher Ratio
60.38
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
106
Total Teachers (headcount)
22
Total TAs (headcount)
85
Other Support Staff
213
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 | 97.5 | 106 | |
| Teaching Assistants | 17.36 | 22 | |
| Other Support Staff | 60.38 | 85 | |
| Total Workforce | 175.2 | 213 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.8%↑ +4.6
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
11.9%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.8% | 5.9d | 11.9% |
| 2022/23 | 75.2% | 5.1d | 10.1% |
| 2021/22 | 61.2% | 4.0d | 10.7% |
| 2020/21 | 51.0% | 3.0d | 12.1% |
| 2018/19 | 71.8% | 6.2d | 18.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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