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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
99
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff72
Headcount200
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
99.1↓ -2.3
Teacher FTE
Nat: 20.6
16.7:1↓ -0.3
Pupil:Teacher Ratio
59.78
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
103
Total Teachers (headcount)
25
Total TAs (headcount)
72
Other Support Staff
200
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 | 99.1 | 103 | |
| Teaching Assistants | 22.56 | 25 | |
| Other Support Staff | 59.78 | 72 | |
| Total Workforce | 181.4 | 200 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.4%↑ +1.5
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
19.3%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.4% | 4.5d | 19.3% |
| 2022/23 | 77.9% | 4.7d | 24.5% |
| 2021/22 | 73.0% | 4.3d | 15.3% |
| 2020/21 | 62.1% | 3.4d | 21.1% |
| 2018/19 | 72.4% | 4.8d | 26.6% |
| 2017/18 | 73.5% | 6.5d | 21.7% |
| 2016/17 | 77.7% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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