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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
114
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff94
Headcount235
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
113.7↑ +5.8
Teacher FTE
Nat: 20.6
15.9:1↓ -1.4
Pupil:Teacher Ratio
79.01
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
119
Total Teachers (headcount)
22
Total TAs (headcount)
94
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 | 113.7 | 119 | |
| Teaching Assistants | 19.84 | 22 | |
| Other Support Staff | 79.01 | 94 | |
| Total Workforce | 212.6 | 235 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.3%↓ -3.7
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
17.5%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.3% | 6.7d | 17.5% |
| 2022/23 | 39.0% | 3.5d | 24.5% |
| 2021/22 | 68.3% | 9.6d | 22.2% |
| 2020/21 | 39.0% | 2.9d | 13.5% |
| 2018/19 | 52.3% | 3.0d | 14.7% |
| 2017/18 | 65.9% | 7.0d | 21.7% |
| 2016/17 | 53.5% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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