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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
95
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff74
Headcount202
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
95.18↑ +0.7
Teacher FTE
Nat: 20.6
18.4:1↑ +0.3
Pupil:Teacher Ratio
52.63
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
104
Total Teachers (headcount)
24
Total TAs (headcount)
74
Other Support Staff
202
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 | 95.18 | 104 | |
| Teaching Assistants | 19.74 | 24 | |
| Other Support Staff | 52.63 | 74 | |
| Total Workforce | 167.6 | 202 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↓ -6.7
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
13.1%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 5.1d | 13.1% |
| 2022/23 | 77.5% | 7.1d | 18.4% |
| 2021/22 | 77.2% | 11.3d | 18.0% |
| 2020/21 | 62.0% | 4.7d | 8.8% |
| 2018/19 | 71.4% | 5.3d | 18.5% |
| 2017/18 | 74.1% | 3.4d | 16.3% |
| 2016/17 | 60.7% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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