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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff49
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.02↓ -5.3
Teacher FTE
Nat: 20.6
18.1:1↑ +0.9
Pupil:Teacher Ratio
42.78
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
16
Total TAs (headcount)
49
Other Support Staff
156
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 | 80.02 | 91 | |
| Teaching Assistants | 13.19 | 16 | |
| Other Support Staff | 42.78 | 49 | |
| Total Workforce | 136.0 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.7%↑ +0.6
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
21.8%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.7% | 3.4d | 21.8% |
| 2022/23 | 70.1% | 4.3d | 15.4% |
| 2021/22 | 5.0% | 0.3d | 3.5% |
| 2020/21 | 54.2% | 2.5d | 7.1% |
| 2018/19 | 58.5% | 3.1d | 20.3% |
| 2017/18 | 52.2% | 2.1d | 11.5% |
| 2016/17 | 63.6% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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