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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
100
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff80
Headcount211
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
99.6↑ +1.3
Teacher FTE
Nat: 20.6
15.4:1↓ -0.2
Pupil:Teacher Ratio
71.32
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
105
Total Teachers (headcount)
26
Total TAs (headcount)
80
Other Support Staff
211
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 | 99.6 | 105 | |
| Teaching Assistants | 21.46 | 26 | |
| Other Support Staff | 71.32 | 80 | |
| Total Workforce | 192.4 | 211 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↓ -4.5
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 5.9d | 7.1% |
| 2022/23 | 85.5% | 6.6d | 12.2% |
| 2021/22 | 88.5% | 9.6d | 8.7% |
| 2020/21 | 75.2% | 7.1d | 7.3% |
| 2018/19 | 61.5% | 6.0d | 18.6% |
| 2017/18 | 70.8% | 5.1d | 18.9% |
| 2016/17 | 75.6% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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