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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants28
Support Staff86
Headcount201
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.4↑ +3.8
Teacher FTE
Nat: 20.6
18.1:1↓ -0.5
Pupil:Teacher Ratio
57.84
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
28
Total TAs (headcount)
86
Other Support Staff
201
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 | 80.4 | 87 | |
| Teaching Assistants | 18.07 | 28 | |
| Other Support Staff | 57.84 | 86 | |
| Total Workforce | 156.3 | 201 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +4.7
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
13.7%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 5.2d | 13.7% |
| 2022/23 | 72.2% | 4.6d | 17.0% |
| 2021/22 | 81.9% | 7.6d | 16.9% |
| 2020/21 | 54.9% | 2.8d | 14.8% |
| 2018/19 | 73.5% | 6.5d | 13.4% |
| 2017/18 | 74.1% | 5.3d | 24.3% |
| 2016/17 | 77.4% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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