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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
1.6 pupil-to-teacher ratio
Teaching Assistants38
Support Staff103
Headcount235
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.94↓ -1.7
Teacher FTE
Nat: 20.6
1.6:1↓ -0.3
Pupil:Teacher Ratio
72.8
Support Staff FTE
Nat avg
0.9:1
Pupil:Adult Ratio
94
Total Teachers (headcount)
38
Total TAs (headcount)
103
Other Support Staff
235
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 | 81.94 | 94 | |
| Teaching Assistants | 29.62 | 38 | |
| Other Support Staff | 72.8 | 103 | |
| Total Workforce | 184.4 | 235 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.7%↑ +2.2
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
13.6%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.7% | 7.4d | 13.6% |
| 2022/23 | 75.5% | 9.1d | 13.3% |
| 2021/22 | 79.4% | 7.7d | 16.5% |
| 2020/21 | 62.0% | 6.0d | 13.2% |
| 2018/19 | 70.6% | 5.3d | 10.2% |
| 2017/18 | 73.4% | 8.2d | 9.5% |
| 2016/17 | 73.6% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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