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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
90
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff107
Headcount226
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
89.73↓ -1.2
Teacher FTE
Nat: 20.6
18.5:1— 0
Pupil:Teacher Ratio
74.82
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
22
Total TAs (headcount)
107
Other Support Staff
226
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 | 89.73 | 97 | |
| Teaching Assistants | 14.66 | 22 | |
| Other Support Staff | 74.82 | 107 | |
| Total Workforce | 179.2 | 226 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.1%↓ -2.9
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
12.4%↓ -13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.1% | 3.1d | 12.4% |
| 2022/23 | 67.0% | 5.0d | 26.1% |
| 2021/22 | 78.9% | 6.3d | 15.6% |
| 2020/21 | 56.1% | 4.3d | 10.8% |
| 2018/19 | 56.4% | 2.6d | 12.9% |
| 2017/18 | 64.0% | 4.8d | 18.0% |
| 2016/17 | 63.0% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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