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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
86
Teachers (FTE)
12.8 pupil-to-teacher ratio
Teaching Assistants46
Support Staff92
Headcount234
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.57↑ +2.5
Teacher FTE
Nat: 20.6
12.8:1↓ -0.3
Pupil:Teacher Ratio
58.52
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
96
Total Teachers (headcount)
46
Total TAs (headcount)
92
Other Support Staff
234
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 | 85.57 | 96 | |
| Teaching Assistants | 34.28 | 46 | |
| Other Support Staff | 58.52 | 92 | |
| Total Workforce | 178.4 | 234 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -2.7
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
12.2%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.3d | 12.2% |
| 2022/23 | 77.7% | 4.9d | 8.3% |
| 2021/22 | 70.8% | 4.6d | 15.2% |
| 2020/21 | 60.4% | 6.4d | 14.4% |
| 2018/19 | 67.8% | 5.2d | 14.3% |
| 2017/18 | 70.7% | 3.8d | 17.7% |
| 2016/17 | 48.6% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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