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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
98
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants39
Support Staff77
Headcount218
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
98↑ +1.6
Teacher FTE
Nat: 20.6
15.8:1↓ -0.2
Pupil:Teacher Ratio
56.76
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
102
Total Teachers (headcount)
39
Total TAs (headcount)
77
Other Support Staff
218
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 | 98 | 102 | |
| Teaching Assistants | 26.15 | 39 | |
| Other Support Staff | 56.76 | 77 | |
| Total Workforce | 180.9 | 218 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.9%↓ -3.3
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
16.8%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.9% | 9.1d | 16.8% |
| 2022/23 | 79.2% | 7.1d | 9.0% |
| 2021/22 | 81.8% | 8.0d | 2.5% |
| 2020/21 | 64.8% | 6.6d | 8.5% |
| 2018/19 | 76.6% | 4.4d | 12.8% |
| 2017/18 | 67.7% | 4.8d | 11.2% |
| 2016/17 | 67.4% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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