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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff90
Headcount218
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.5↓ -10.1
Teacher FTE
Nat: 20.6
18.7:1↑ +2.3
Pupil:Teacher Ratio
63.84
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
104
Total Teachers (headcount)
24
Total TAs (headcount)
90
Other Support Staff
218
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 | 87.5 | 104 | |
| Teaching Assistants | 17.95 | 24 | |
| Other Support Staff | 63.84 | 90 | |
| Total Workforce | 169.3 | 218 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.5%↑ +2.5
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.5% | 4.7d | 9.3% |
| 2022/23 | 80.0% | 7.0d | 8.5% |
| 2021/22 | 80.8% | 6.2d | 8.5% |
| 2020/21 | 30.3% | 1.4d | 11.9% |
| 2018/19 | 14.5% | 0.2d | 6.9% |
| 2017/18 | 26.4% | 0.4d | 12.6% |
| 2016/17 | 19.3% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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