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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
111
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff129
Headcount266
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
110.7↑ +5.5
Teacher FTE
Nat: 20.6
17.8:1↓ -0.3
Pupil:Teacher Ratio
83.1
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
117
Total Teachers (headcount)
20
Total TAs (headcount)
129
Other Support Staff
266
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 | 110.7 | 117 | |
| Teaching Assistants | 17.5 | 20 | |
| Other Support Staff | 83.1 | 129 | |
| Total Workforce | 211.3 | 266 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -17.1
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.6d | 10.1% |
| 2022/23 | 83.8% | 8.2d | 15.5% |
| 2021/22 | 74.8% | 7.9d | 11.5% |
| 2020/21 | 54.5% | 4.3d | 3.9% |
| 2018/19 | 10.3% | 0.7d | 14.3% |
| 2017/18 | 64.4% | 5.5d | 13.6% |
| 2016/17 | 64.8% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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