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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
95
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff75
Headcount199
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
95.04↑ +3
Teacher FTE
Nat: 20.6
18.2:1↓ -0.9
Pupil:Teacher Ratio
53.07
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
102
Total Teachers (headcount)
22
Total TAs (headcount)
75
Other Support Staff
199
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 | 95.04 | 102 | |
| Teaching Assistants | 15.43 | 22 | |
| Other Support Staff | 53.07 | 75 | |
| Total Workforce | 163.5 | 199 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.0%↑ +13.8
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.0% | 7.7d | 12.1% |
| 2022/23 | 53.2% | 3.4d | 22.5% |
| 2021/22 | 52.0% | 4.3d | 17.6% |
| 2020/21 | 42.3% | 2.4d | 8.8% |
| 2018/19 | 55.4% | 3.2d | 11.4% |
| 2017/18 | 60.6% | 7.8d | 33.3% |
| 2016/17 | 59.8% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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