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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
103
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff81
Headcount214
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
102.72↓ -1.3
Teacher FTE
Nat: 20.6
18.1:1↑ +0.2
Pupil:Teacher Ratio
62.47
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
115
Total Teachers (headcount)
18
Total TAs (headcount)
81
Other Support Staff
214
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 | 102.72 | 115 | |
| Teaching Assistants | 12.08 | 18 | |
| Other Support Staff | 62.47 | 81 | |
| Total Workforce | 177.3 | 214 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.7%↓ -0.8
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.7% | 6.2d | 12.9% |
| 2022/23 | 79.5% | 5.8d | 13.3% |
| 2021/22 | 81.6% | 7.1d | 12.8% |
| 2020/21 | 56.9% | 4.2d | 8.5% |
| 2018/19 | 73.0% | 6.6d | 18.7% |
| 2017/18 | 72.1% | 5.4d | 10.8% |
| 2016/17 | 72.5% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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