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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
12.4 pupil-to-teacher ratio
Teaching Assistants45
Support Staff71
Headcount203
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.1↑ +12.5
Teacher FTE
Nat: 20.6
12.4:1↓ -3.8
Pupil:Teacher Ratio
60.95
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
45
Total TAs (headcount)
71
Other Support Staff
203
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 | 82.1 | 87 | |
| Teaching Assistants | 38.34 | 45 | |
| Other Support Staff | 60.95 | 71 | |
| Total Workforce | 181.4 | 203 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.4%↑ +3.5
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
31.6%↓ -12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.4% | 5.3d | 31.6% |
| 2022/23 | 77.9% | 7.0d | 44.2% |
| 2021/22 | 77.4% | 6.3d | 24.8% |
| 2020/21 | 64.6% | 2.7d | 21.6% |
| 2018/19 | 78.6% | 5.6d | 26.5% |
| 2017/18 | 71.6% | 4.9d | 25.5% |
| 2016/17 | 73.1% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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