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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
93
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff77
Headcount189
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.74↑ +2
Teacher FTE
Nat: 20.6
14.7:1↓ -1.3
Pupil:Teacher Ratio
39.2
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
15
Total TAs (headcount)
77
Other Support Staff
189
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 | 92.74 | 97 | |
| Teaching Assistants | 14.16 | 15 | |
| Other Support Staff | 39.2 | 77 | |
| Total Workforce | 146.1 | 189 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.5%↓ -1.2
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.5% | 6.2d | 21.7% |
| 2022/23 | 71.7% | 4.6d | 21.1% |
| 2021/22 | 78.7% | 7.3d | 20.7% |
| 2020/21 | 67.3% | 4.4d | 13.7% |
| 2018/19 | 58.3% | 3.1d | 16.7% |
| 2017/18 | 51.0% | 2.6d | 20.9% |
| 2016/17 | 46.5% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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