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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants39
Support Staff80
Headcount196
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.3↑ +9.3
Teacher FTE
Nat: 20.6
18.2:1↓ -2.1
Pupil:Teacher Ratio
71.58
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
39
Total TAs (headcount)
80
Other Support Staff
196
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 | 74.3 | 77 | |
| Teaching Assistants | 37.14 | 39 | |
| Other Support Staff | 71.58 | 80 | |
| Total Workforce | 183.0 | 196 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.3%↑ +4.3
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
14.5%↓ -13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.3% | 8.0d | 14.5% |
| 2022/23 | 76.0% | 7.0d | 27.7% |
| 2021/22 | 86.4% | 8.3d | 18.9% |
| 2020/21 | 68.3% | 6.1d | 17.7% |
| 2018/19 | 58.0% | 3.4d | 24.9% |
| 2017/18 | 58.5% | 7.9d | 30.5% |
| 2016/17 | 73.3% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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