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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants27
Support Staff109
Headcount239
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.68↓ -0.9
Teacher FTE
Nat: 20.6
17.7:1↑ +0.9
Pupil:Teacher Ratio
77.46
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
103
Total Teachers (headcount)
27
Total TAs (headcount)
109
Other Support Staff
239
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 | 91.68 | 103 | |
| Teaching Assistants | 20.43 | 27 | |
| Other Support Staff | 77.46 | 109 | |
| Total Workforce | 189.6 | 239 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.6%↓ -2.6
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.6% | 5.3d | 11.9% |
| 2022/23 | 82.2% | 4.8d | 16.2% |
| 2021/22 | 90.5% | 8.9d | 10.3% |
| 2020/21 | 60.2% | 4.8d | 5.3% |
| 2018/19 | 76.3% | 6.5d | 7.5% |
| 2017/18 | 74.2% | 5.6d | 14.1% |
| 2016/17 | 77.7% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |