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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff64
Headcount184
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.79↓ -3.6
Teacher FTE
Nat: 20.6
18.2:1↑ +0.5
Pupil:Teacher Ratio
54.27
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
99
Total Teachers (headcount)
21
Total TAs (headcount)
64
Other Support Staff
184
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 | 87.79 | 99 | |
| Teaching Assistants | 18.16 | 21 | |
| Other Support Staff | 54.27 | 64 | |
| Total Workforce | 160.2 | 184 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.7%↑ +0.9
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
12.8%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.7% | 3.4d | 12.8% |
| 2022/23 | 64.8% | 4.5d | 11.9% |
| 2021/22 | 61.8% | 5.2d | 13.0% |
| 2020/21 | 36.0% | 3.8d | 15.9% |
| 2018/19 | 66.0% | 4.2d | 11.8% |
| 2017/18 | 60.7% | 2.4d | 16.7% |
| 2016/17 | 65.5% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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