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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
89
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff81
Headcount196
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
89↑ +3.1
Teacher FTE
Nat: 20.6
15.4:1↓ -0.5
Pupil:Teacher Ratio
60.78
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
18
Total TAs (headcount)
81
Other Support Staff
196
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 | 89 | 97 | |
| Teaching Assistants | 14.42 | 18 | |
| Other Support Staff | 60.78 | 81 | |
| Total Workforce | 164.2 | 196 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.8%↓ -2.4
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
15.5%↓ -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.8% | 5.2d | 15.5% |
| 2022/23 | 83.2% | 6.0d | 23.6% |
| 2021/22 | 87.0% | 9.1d | 17.6% |
| 2020/21 | 70.0% | 4.4d | 15.3% |
| 2016/17 | 1.9% | 0.0d | — |
| 2015/16 | 44.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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