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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff87
Headcount203
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.12↓ -0.5
Teacher FTE
Nat: 20.6
14.7:1↓ -0.3
Pupil:Teacher Ratio
55.13
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
96
Total Teachers (headcount)
20
Total TAs (headcount)
87
Other Support Staff
203
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 | 92.12 | 96 | |
| Teaching Assistants | 16.87 | 20 | |
| Other Support Staff | 55.13 | 87 | |
| Total Workforce | 164.1 | 203 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.7%↓ -0.6
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.7% | 6.0d | 12.0% |
| 2022/23 | 66.3% | 3.3d | 20.6% |
| 2021/22 | 77.5% | 6.7d | 15.3% |
| 2020/21 | 44.8% | 3.4d | 14.3% |
| 2018/19 | 49.1% | 5.0d | 8.2% |
| 2017/18 | 65.5% | 3.4d | 12.0% |
| 2016/17 | 54.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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