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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
97
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff90
Headcount218
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
97.13↑ +2.6
Teacher FTE
Nat: 20.6
15.9:1↓ -0.3
Pupil:Teacher Ratio
65.54
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
105
Total Teachers (headcount)
23
Total TAs (headcount)
90
Other Support Staff
218
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 | 97.13 | 105 | |
| Teaching Assistants | 16.63 | 23 | |
| Other Support Staff | 65.54 | 90 | |
| Total Workforce | 179.3 | 218 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.8%↑ +8.4
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.8% | 6.7d | 6.6% |
| 2022/23 | 75.4% | 6.1d | 19.8% |
| 2021/22 | 76.9% | 4.6d | 16.2% |
| 2020/21 | 70.1% | 5.2d | 7.6% |
| 2018/19 | 71.3% | 6.5d | 9.8% |
| 2017/18 | 74.5% | 6.8d | 14.7% |
| 2016/17 | 79.3% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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