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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
89
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff81
Headcount198
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
88.68↓ -3.8
Teacher FTE
Nat: 20.6
17.0:1↑ +0.7
Pupil:Teacher Ratio
60.98
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
22
Total TAs (headcount)
81
Other Support Staff
198
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 | 88.68 | 95 | |
| Teaching Assistants | 19.14 | 22 | |
| Other Support Staff | 60.98 | 81 | |
| Total Workforce | 168.8 | 198 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -5.1
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
9.9%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.9d | 9.9% |
| 2022/23 | 71.8% | 4.9d | 7.0% |
| 2021/22 | 39.4% | 2.7d | 8.5% |
| 2020/21 | 76.4% | 8.5d | 4.2% |
| 2016/17 | 39.1% | 2.1d | — |
| 2015/16 | 21.5% | 0.4d | — |
| 2014/15 | 69.5% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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