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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
100
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff89
Headcount215
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
99.85↓ -4.8
Teacher FTE
Nat: 20.6
15.3:1↑ +0.6
Pupil:Teacher Ratio
65.85
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
107
Total Teachers (headcount)
19
Total TAs (headcount)
89
Other Support Staff
215
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 | 99.85 | 107 | |
| Teaching Assistants | 17.02 | 19 | |
| Other Support Staff | 65.85 | 89 | |
| Total Workforce | 182.7 | 215 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.4%↑ +4.6
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.4% | 3.8d | 6.6% |
| 2022/23 | 70.8% | 4.7d | 11.9% |
| 2021/22 | 64.8% | 3.6d | 15.3% |
| 2020/21 | 35.9% | 1.9d | 5.3% |
| 2018/19 | 67.0% | 4.8d | 15.2% |
| 2017/18 | 62.1% | 2.9d | 16.5% |
| 2016/17 | 67.7% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
