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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants54
Support Staff167
Headcount301
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.57↓ -3.1
Teacher FTE
Nat: 20.6
18.0:1↑ +0.7
Pupil:Teacher Ratio
83.54
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
54
Total TAs (headcount)
167
Other Support Staff
301
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 | 61.57 | 80 | |
| Teaching Assistants | 27.98 | 54 | |
| Other Support Staff | 83.54 | 167 | |
| Total Workforce | 173.1 | 301 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.0%↑ +9.2
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
4.6%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.0% | 4.1d | 4.6% |
| 2022/23 | 68.8% | 4.1d | 13.2% |
| 2021/22 | 76.5% | 6.2d | 7.8% |
| 2020/21 | 63.9% | 10.0d | 7.5% |
| 2018/19 | 82.8% | 6.1d | 9.6% |
| 2017/18 | 68.4% | 4.0d | 12.0% |
| 2016/17 | 69.4% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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