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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
84
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff80
Headcount185
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
84.4↓ -1.8
Teacher FTE
Nat: 20.6
21.2:1↑ +1.6
Pupil:Teacher Ratio
71.12
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
18
Total TAs (headcount)
80
Other Support Staff
185
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 | 84.4 | 87 | |
| Teaching Assistants | 17.9 | 18 | |
| Other Support Staff | 71.12 | 80 | |
| Total Workforce | 173.4 | 185 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.7%↑ +5.6
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
14.8%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.7% | 3.9d | 14.8% |
| 2022/23 | 76.1% | 4.0d | 18.5% |
| 2021/22 | 87.2% | 7.1d | 14.1% |
| 2020/21 | 56.0% | 2.3d | 12.7% |
| 2018/19 | 74.2% | 4.4d | 19.8% |
| 2017/18 | 68.2% | 4.1d | 20.2% |
| 2016/17 | 72.6% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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