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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
95
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff106
Headcount233
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
95.1↑ +0.8
Teacher FTE
Nat: 20.6
16.9:1↑ +0.2
Pupil:Teacher Ratio
77.35
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
99
Total Teachers (headcount)
28
Total TAs (headcount)
106
Other Support Staff
233
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 | 95.1 | 99 | |
| Teaching Assistants | 25.42 | 28 | |
| Other Support Staff | 77.35 | 106 | |
| Total Workforce | 197.9 | 233 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.2%↑ +24.7
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.2% | 2.7d | 15.9% |
| 2022/23 | 52.5% | 1.9d | 13.6% |
| 2021/22 | 80.0% | 5.8d | 20.6% |
| 2020/21 | 87.8% | 6.4d | 9.2% |
| 2018/19 | 80.2% | 3.8d | 14.7% |
| 2017/18 | 67.6% | 2.8d | 14.2% |
| 2016/17 | 74.3% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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