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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
117
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants39
Support Staff96
Headcount270
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
116.85↓ -1.4
Teacher FTE
Nat: 20.6
15.9:1↑ +0.2
Pupil:Teacher Ratio
54.52
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
135
Total Teachers (headcount)
39
Total TAs (headcount)
96
Other Support Staff
270
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 | 116.85 | 135 | |
| Teaching Assistants | 23.27 | 39 | |
| Other Support Staff | 54.52 | 96 | |
| Total Workforce | 194.6 | 270 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +4.7
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
7.0%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 4.3d | 7.0% |
| 2022/23 | 69.2% | 3.8d | 11.5% |
| 2021/22 | 56.4% | 2.8d | 7.5% |
| 2020/21 | 45.0% | 1.6d | 8.5% |
| 2018/19 | 60.2% | 2.8d | 9.4% |
| 2017/18 | 67.9% | 3.6d | 10.8% |
| 2016/17 | 54.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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