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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants32
Support Staff101
Headcount219
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.29↑ +0.3
Teacher FTE
Nat: 20.6
18.0:1↓ -0.5
Pupil:Teacher Ratio
72.03
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
32
Total TAs (headcount)
101
Other Support Staff
219
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 | 78.29 | 86 | |
| Teaching Assistants | 24.96 | 32 | |
| Other Support Staff | 72.03 | 101 | |
| Total Workforce | 175.3 | 219 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.5%↓ -3.1
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
8.9%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.5% | 3.9d | 8.9% |
| 2022/23 | 72.6% | 5.5d | 8.7% |
| 2021/22 | 90.0% | 9.3d | 15.3% |
| 2020/21 | 66.3% | 7.8d | 6.5% |
| 2018/19 | 75.6% | 6.0d | 10.2% |
| 2017/18 | 81.3% | 6.0d | 8.7% |
| 2016/17 | 80.8% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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