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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff81
Headcount180
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.7↑ +3.4
Teacher FTE
Nat: 20.6
15.9:1↓ -0.6
Pupil:Teacher Ratio
48.77
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
19
Total TAs (headcount)
81
Other Support Staff
180
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 | 76.7 | 80 | |
| Teaching Assistants | 14.17 | 19 | |
| Other Support Staff | 48.77 | 81 | |
| Total Workforce | 139.6 | 180 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.4%↑ +7.4
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.4% | 2.4d | 5.7% |
| 2022/23 | 47.0% | 3.9d | 16.9% |
| 2021/22 | 41.0% | 2.6d | 8.4% |
| 2020/21 | 36.0% | 3.0d | 6.0% |
| 2018/19 | 41.0% | 2.1d | 10.2% |
| 2017/18 | 48.0% | 2.1d | 13.1% |
| 2016/17 | 60.5% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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