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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff71
Headcount178
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.46↓ -1
Teacher FTE
Nat: 20.6
16.3:1↓ -0.7
Pupil:Teacher Ratio
52.88
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
16
Total TAs (headcount)
71
Other Support Staff
178
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 | 82.46 | 91 | |
| Teaching Assistants | 12.89 | 16 | |
| Other Support Staff | 52.88 | 71 | |
| Total Workforce | 148.2 | 178 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -5.7
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
12.2%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 7.5d | 12.2% |
| 2022/23 | 77.1% | 6.8d | 17.6% |
| 2021/22 | 66.7% | 6.1d | 10.7% |
| 2020/21 | 45.9% | 1.7d | 11.6% |
| 2018/19 | 67.7% | 3.1d | 12.9% |
| 2017/18 | 69.9% | 4.1d | 11.8% |
| 2016/17 | 72.3% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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