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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants36
Support Staff86
Headcount202
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.57↑ +0.1
Teacher FTE
Nat: 20.6
21.8:1↑ +0.1
Pupil:Teacher Ratio
43.89
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
36
Total TAs (headcount)
86
Other Support Staff
202
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 | 56.57 | 80 | |
| Teaching Assistants | 22.31 | 36 | |
| Other Support Staff | 43.89 | 86 | |
| Total Workforce | 122.8 | 202 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.9%↑ +8.9
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.9% | 3.1d | 12.8% |
| 2022/23 | 60.0% | 3.1d | 13.0% |
| 2021/22 | 78.7% | 4.7d | 9.6% |
| 2020/21 | 43.5% | 3.2d | 4.8% |
| 2018/19 | 42.9% | 4.7d | 18.8% |
| 2017/18 | 41.3% | 1.6d | 19.7% |
| 2016/17 | 38.6% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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