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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
8.8 pupil-to-teacher ratio
Teaching Assistants93
Support Staff111
Headcount262
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.9↑ +8.7
Teacher FTE
Nat: 20.6
8.8:1↓ -1.2
Pupil:Teacher Ratio
89.36
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
93
Total TAs (headcount)
111
Other Support Staff
262
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 | 55.9 | 58 | |
| Teaching Assistants | 74.92 | 93 | |
| Other Support Staff | 89.36 | 111 | |
| Total Workforce | 220.2 | 262 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +10
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
15.3%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 6.0d | 15.3% |
| 2022/23 | 70.0% | 8.2d | 12.9% |
| 2021/22 | 66.7% | 8.8d | 26.2% |
| 2020/21 | 70.6% | 9.0d | 11.6% |
| 2018/19 | 75.9% | 6.3d | 16.0% |
| 2017/18 | 77.8% | 10.1d | 4.2% |
| 2016/17 | 56.0% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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