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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff85
Headcount210
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
90.8↑ +1.3
Teacher FTE
Nat: 20.6
16.5:1↓ -0.4
Pupil:Teacher Ratio
47.3
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
100
Total Teachers (headcount)
25
Total TAs (headcount)
85
Other Support Staff
210
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 | 90.8 | 100 | |
| Teaching Assistants | 17.03 | 25 | |
| Other Support Staff | 47.3 | 85 | |
| Total Workforce | 155.1 | 210 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +13.8
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 3.5d | 6.0% |
| 2022/23 | 64.8% | 3.8d | 10.2% |
| 2021/22 | 84.4% | 6.5d | 12.2% |
| 2020/21 | 50.0% | 2.9d | 8.0% |
| 2017/18 | 21.6% | 0.4d | 14.0% |
| 2016/17 | 50.0% | 1.5d | — |
| 2015/16 | 61.2% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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