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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants34
Support Staff97
Headcount230
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.9↑ +7.8
Teacher FTE
Nat: 20.6
18.0:1↓ -1.4
Pupil:Teacher Ratio
68.14
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
99
Total Teachers (headcount)
34
Total TAs (headcount)
97
Other Support Staff
230
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 | 87.9 | 99 | |
| Teaching Assistants | 27.17 | 34 | |
| Other Support Staff | 68.14 | 97 | |
| Total Workforce | 183.2 | 230 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -3.8
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
9.0%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 4.5d | 9.0% |
| 2022/23 | 72.2% | 5.1d | 6.1% |
| 2021/22 | 86.4% | 9.6d | 6.3% |
| 2020/21 | 48.1% | 3.1d | 6.7% |
| 2018/19 | 59.3% | 5.0d | 14.8% |
| 2017/18 | 56.3% | 3.6d | 11.4% |
| 2016/17 | 31.6% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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