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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
87
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff89
Headcount194
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
86.74↑ +0.6
Teacher FTE
Nat: 20.6
20.4:1↑ +1.2
Pupil:Teacher Ratio
40.96
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
14
Total TAs (headcount)
89
Other Support Staff
194
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 | 86.74 | 91 | |
| Teaching Assistants | 12.82 | 14 | |
| Other Support Staff | 40.96 | 89 | |
| Total Workforce | 140.5 | 194 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%↓ -7.5
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 3.6d | 12.8% |
| 2022/23 | 76.5% | 4.4d | 18.4% |
| 2021/22 | 88.5% | 6.9d | 19.0% |
| 2020/21 | 64.9% | 3.5d | 10.9% |
| 2018/19 | 84.7% | 4.4d | 15.0% |
| 2017/18 | 74.7% | 5.9d | 23.2% |
| 2016/17 | 75.5% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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