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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
94
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants31
Support Staff101
Headcount249
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
94.41↓ -3.9
Teacher FTE
Nat: 20.6
15.8:1↑ +0.5
Pupil:Teacher Ratio
60.82
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
117
Total Teachers (headcount)
31
Total TAs (headcount)
101
Other Support Staff
249
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 | 94.41 | 117 | |
| Teaching Assistants | 12.84 | 31 | |
| Other Support Staff | 60.82 | 101 | |
| Total Workforce | 168.1 | 249 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.3%↓ -13.2
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.3% | 5.3d | 9.4% |
| 2022/23 | 67.5% | 4.0d | 10.9% |
| 2021/22 | 70.8% | 5.1d | 9.1% |
| 2020/21 | 46.0% | 3.4d | 12.1% |
| 2018/19 | 56.0% | 5.4d | 5.3% |
| 2017/18 | 65.3% | 2.3d | 10.5% |
| 2016/17 | 66.9% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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