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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff93
Headcount193
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.88↑ +1.8
Teacher FTE
Nat: 20.6
16.5:1↓ -0.6
Pupil:Teacher Ratio
51.93
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
15
Total TAs (headcount)
93
Other Support Staff
193
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 | 80.88 | 85 | |
| Teaching Assistants | 13.83 | 15 | |
| Other Support Staff | 51.93 | 93 | |
| Total Workforce | 146.6 | 193 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.8%↓ -4.8
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.8% | 5.8d | 6.8% |
| 2022/23 | 78.6% | 5.0d | 17.8% |
| 2021/22 | 76.8% | 6.4d | 9.0% |
| 2020/21 | 50.7% | 5.9d | 5.5% |
| 2018/19 | 58.1% | 2.4d | 16.4% |
| 2017/18 | 70.0% | 2.8d | 9.8% |
| 2016/17 | 63.6% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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