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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
116
Teachers (FTE)
12.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff59
Headcount192
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
115.71↑ +30.1
Teacher FTE
Nat: 20.6
12.3:1↓ -5.4
Pupil:Teacher Ratio
55.07
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
117
Total Teachers (headcount)
16
Total TAs (headcount)
59
Other Support Staff
192
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 | 115.71 | 117 | |
| Teaching Assistants | 15.15 | 16 | |
| Other Support Staff | 55.07 | 59 | |
| Total Workforce | 185.9 | 192 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.0%↓ -0.9
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
29.4%↑ +13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.0% | 6.6d | 29.4% |
| 2022/23 | 83.9% | 6.9d | 16.3% |
| 2021/22 | 83.5% | 7.3d | 23.5% |
| 2020/21 | 69.1% | 6.2d | 13.2% |
| 2018/19 | 83.8% | 5.3d | 15.1% |
| 2017/18 | 79.2% | 5.9d | 30.0% |
| 2016/17 | 75.9% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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