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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants33
Support Staff99
Headcount225
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
88.2↓ -1.8
Teacher FTE
Nat: 20.6
14.6:1↑ +1.3
Pupil:Teacher Ratio
62.1
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
93
Total Teachers (headcount)
33
Total TAs (headcount)
99
Other Support Staff
225
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 | 88.2 | 93 | |
| Teaching Assistants | 32 | 33 | |
| Other Support Staff | 62.1 | 99 | |
| Total Workforce | 182.3 | 225 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.0%↓ -0.8
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
17.0%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.0% | 4.1d | 17.0% |
| 2022/23 | 79.8% | 5.3d | 16.3% |
| 2021/22 | 67.4% | 3.9d | 12.8% |
| 2020/21 | 58.0% | 2.3d | 10.9% |
| 2018/19 | 71.4% | 6.4d | 17.5% |
| 2017/18 | 62.8% | 4.8d | 16.0% |
| 2016/17 | 63.5% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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