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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
103
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff119
Headcount265
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
103.32↑ +0.7
Teacher FTE
Nat: 20.6
16.6:1↓ -0.4
Pupil:Teacher Ratio
81.8
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
127
Total Teachers (headcount)
19
Total TAs (headcount)
119
Other Support Staff
265
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 | 103.32 | 127 | |
| Teaching Assistants | 13.22 | 19 | |
| Other Support Staff | 81.8 | 119 | |
| Total Workforce | 198.3 | 265 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.7%↓ -2.9
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
7.8%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.7% | 5.8d | 7.8% |
| 2022/23 | 73.6% | 3.8d | 6.7% |
| 2021/22 | 74.2% | 7.5d | 7.0% |
| 2020/21 | 69.9% | 3.8d | 4.5% |
| 2018/19 | 55.4% | 3.5d | 10.3% |
| 2017/18 | 58.8% | 5.0d | 8.0% |
| 2016/17 | 67.8% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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