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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants24
Support Staff103
Headcount219
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.3↑ +5.4
Teacher FTE
Nat: 20.6
19.5:1↓ -0.6
Pupil:Teacher Ratio
60.69
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
92
Total Teachers (headcount)
24
Total TAs (headcount)
103
Other Support Staff
219
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 | 77.3 | 92 | |
| Teaching Assistants | 19.14 | 24 | |
| Other Support Staff | 60.69 | 103 | |
| Total Workforce | 157.1 | 219 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.6%↓ -1.8
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.6% | 2.7d | 8.6% |
| 2022/23 | 67.4% | 4.2d | 9.8% |
| 2021/22 | 1.1% | 0.0d | 6.8% |
| 2020/21 | 3.3% | 0.1d | 9.8% |
| 2018/19 | 47.7% | 2.4d | 12.6% |
| 2017/18 | 50.0% | 1.8d | 10.5% |
| 2016/17 | 57.3% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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