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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
83
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants25
Support Staff65
Headcount178
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.8↑ +1.4
Teacher FTE
Nat: 20.6
20.8:1↓ -0.6
Pupil:Teacher Ratio
50.84
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
25
Total TAs (headcount)
65
Other Support Staff
178
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 | 82.8 | 88 | |
| Teaching Assistants | 18.48 | 25 | |
| Other Support Staff | 50.84 | 65 | |
| Total Workforce | 152.1 | 178 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.0%↑ +1.6
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.0% | 6.0d | 14.3% |
| 2022/23 | 64.4% | 7.7d | 13.4% |
| 2021/22 | 47.7% | 5.4d | 24.2% |
| 2020/21 | 39.3% | 4.3d | 14.9% |
| 2018/19 | 61.7% | 5.1d | 15.9% |
| 2017/18 | 63.8% | 7.0d | 17.4% |
| 2016/17 | 68.4% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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