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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants43
Support Staff100
Headcount228
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.7↑ +1.3
Teacher FTE
Nat: 20.6
20.7:1↓ -0.3
Pupil:Teacher Ratio
80.36
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
43
Total TAs (headcount)
100
Other Support Staff
228
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 | 79.7 | 85 | |
| Teaching Assistants | 36.69 | 43 | |
| Other Support Staff | 80.36 | 100 | |
| Total Workforce | 196.8 | 228 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↓ -19.2
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
8.4%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 3.0d | 8.4% |
| 2022/23 | 71.4% | 4.5d | 7.5% |
| 2021/22 | 73.5% | 6.1d | 9.0% |
| 2020/21 | 66.3% | 6.7d | 4.1% |
| 2018/19 | 50.0% | 2.8d | 16.2% |
| 2015/16 | 22.5% | 1.5d | — |
| 2014/15 | 24.4% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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