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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
86
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff96
Headcount201
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
86.25↑ +1
Teacher FTE
Nat: 20.6
15.9:1↑ +0.1
Pupil:Teacher Ratio
42.7
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
92
Total Teachers (headcount)
13
Total TAs (headcount)
96
Other Support Staff
201
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 | 86.25 | 92 | |
| Teaching Assistants | 10.94 | 13 | |
| Other Support Staff | 42.7 | 96 | |
| Total Workforce | 139.9 | 201 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↑ +8.8
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 5.6d | 10.3% |
| 2022/23 | 68.3% | 5.0d | 22.2% |
| 2021/22 | 78.7% | 6.3d | 15.1% |
| 2020/21 | 57.8% | 4.5d | 11.7% |
| 2018/19 | 62.2% | 5.1d | 23.8% |
| 2017/18 | 56.4% | 4.5d | 31.5% |
| 2016/17 | 65.3% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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