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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
87
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff69
Headcount181
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.33↑ +3.2
Teacher FTE
Nat: 20.6
16.5:1↓ -0.8
Pupil:Teacher Ratio
44.56
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
103
Total Teachers (headcount)
9
Total TAs (headcount)
69
Other Support Staff
181
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 | 87.33 | 103 | |
| Teaching Assistants | 7.98 | 9 | |
| Other Support Staff | 44.56 | 69 | |
| Total Workforce | 139.9 | 181 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.2%↓ -0.2
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
14.1%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.2% | 3.1d | 14.1% |
| 2022/23 | 60.4% | 3.0d | 18.5% |
| 2021/22 | 60.2% | 3.4d | 15.6% |
| 2020/21 | 42.1% | 2.0d | 10.7% |
| 2018/19 | 29.8% | 1.6d | 12.9% |
| 2017/18 | 45.7% | 1.7d | 24.3% |
| 2016/17 | 6.3% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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