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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
89
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff82
Headcount200
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
88.5↓ -0.5
Teacher FTE
Nat: 20.6
18.2:1↑ +0.1
Pupil:Teacher Ratio
57.19
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
98
Total Teachers (headcount)
20
Total TAs (headcount)
82
Other Support Staff
200
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 | 88.5 | 98 | |
| Teaching Assistants | 15.15 | 20 | |
| Other Support Staff | 57.19 | 82 | |
| Total Workforce | 160.8 | 200 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.2%↑ +6.8
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
15.7%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.2% | 6.9d | 15.7% |
| 2022/23 | 82.4% | 6.0d | 17.3% |
| 2021/22 | 80.2% | 10.7d | 22.2% |
| 2020/21 | 66.0% | 4.3d | 12.8% |
| 2018/19 | 83.5% | 6.4d | 13.9% |
| 2017/18 | 74.0% | 6.2d | 15.2% |
| 2016/17 | 83.7% | 8.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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