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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
104
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants29
Support Staff126
Headcount263
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
104.13↑ +8.6
Teacher FTE
Nat: 20.6
14.8:1↓ -1.4
Pupil:Teacher Ratio
72.08
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
108
Total Teachers (headcount)
29
Total TAs (headcount)
126
Other Support Staff
263
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 | 104.13 | 108 | |
| Teaching Assistants | 22.9 | 29 | |
| Other Support Staff | 72.08 | 126 | |
| Total Workforce | 199.1 | 263 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.7%↑ +8.6
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -6.4
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.7% | 5.3d | 6.3% |
| 2022/23 | 63.1% | 5.0d | 12.7% |
| 2020/21 | 31.5% | 2.1d | 31.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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