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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
98
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants55
Support Staff101
Headcount260
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
97.6↑ +1.7
Teacher FTE
Nat: 20.6
15.2:1↓ -0.3
Pupil:Teacher Ratio
71.38
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
104
Total Teachers (headcount)
55
Total TAs (headcount)
101
Other Support Staff
260
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 | 97.6 | 104 | |
| Teaching Assistants | 44.77 | 55 | |
| Other Support Staff | 71.38 | 101 | |
| Total Workforce | 213.8 | 260 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.0%↓ -0.2
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
13.2%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.0% | 6.6d | 13.2% |
| 2022/23 | 83.2% | 7.1d | 12.0% |
| 2021/22 | 81.4% | 8.8d | 17.6% |
| 2020/21 | 59.6% | 5.5d | 13.3% |
| 2018/19 | 71.3% | 4.0d | 15.8% |
| 2017/18 | 72.7% | 4.0d | 11.4% |
| 2016/17 | 74.1% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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