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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
122
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff69
Headcount221
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
121.81↑ +2.3
Teacher FTE
Nat: 20.6
15.5:1↓ -0.5
Pupil:Teacher Ratio
63.27
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
130
Total Teachers (headcount)
22
Total TAs (headcount)
69
Other Support Staff
221
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 | 121.81 | 130 | |
| Teaching Assistants | 20.16 | 22 | |
| Other Support Staff | 63.27 | 69 | |
| Total Workforce | 205.2 | 221 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -2.5
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
13.4%↓ -2.5
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.7d | 13.4% |
| 2022/23 | 57.0% | 1.6d | 15.9% |
| 2021/22 | 70.6% | 3.4d | 15.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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