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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
95
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff66
Headcount195
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
94.68↓ -1.7
Teacher FTE
Nat: 20.6
18.0:1↑ +0.2
Pupil:Teacher Ratio
57.23
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
104
Total Teachers (headcount)
25
Total TAs (headcount)
66
Other Support Staff
195
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 | 94.68 | 104 | |
| Teaching Assistants | 20.96 | 25 | |
| Other Support Staff | 57.23 | 66 | |
| Total Workforce | 172.9 | 195 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.8%↑ +7.5
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
13.7%↑ +1.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.8% | 6.8d | 13.7% |
| 2022/23 | 76.3% | 4.9d | 12.1% |
| 2018/19 | 0.9% | 0.0d | 10.9% |
| 2014/15 | 64.9% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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