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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
89
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants39
Support Staff104
Headcount242
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
89.03↑ +6
Teacher FTE
Nat: 20.6
16.7:1↓ -0.5
Pupil:Teacher Ratio
77.18
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
99
Total Teachers (headcount)
39
Total TAs (headcount)
104
Other Support Staff
242
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 | 89.03 | 99 | |
| Teaching Assistants | 28.26 | 39 | |
| Other Support Staff | 77.18 | 104 | |
| Total Workforce | 194.5 | 242 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.2%↓ -0.5
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
17.3%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.2% | 7.6d | 17.3% |
| 2022/23 | 78.7% | 5.4d | 14.1% |
| 2021/22 | 87.2% | 8.6d | 18.6% |
| 2020/21 | 49.5% | 2.5d | 11.3% |
| 2018/19 | 76.0% | 7.1d | 16.0% |
| 2016/17 | 67.4% | 3.3d | — |
| 2015/16 | 78.1% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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