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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
90
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants30
Support Staff86
Headcount220
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
90.3↓ -5.4
Teacher FTE
Nat: 20.6
17.4:1↑ +0.3
Pupil:Teacher Ratio
57.75
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
104
Total Teachers (headcount)
30
Total TAs (headcount)
86
Other Support Staff
220
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 | 90.3 | 104 | |
| Teaching Assistants | 21.77 | 30 | |
| Other Support Staff | 57.75 | 86 | |
| Total Workforce | 169.8 | 220 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.6%↑ +1.9
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.6% | 5.5d | 7.1% |
| 2022/23 | 72.7% | 6.4d | 12.5% |
| 2021/22 | 83.5% | 6.1d | 21.3% |
| 2020/21 | 45.1% | 1.6d | 9.2% |
| 2018/19 | 52.5% | 3.3d | 11.6% |
| 2017/18 | 65.0% | 2.9d | 12.6% |
| 2016/17 | 59.2% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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