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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
85
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants32
Support Staff68
Headcount195
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.05↑ +9.6
Teacher FTE
Nat: 20.6
15.2:1↓ -2.7
Pupil:Teacher Ratio
56.65
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
32
Total TAs (headcount)
68
Other Support Staff
195
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 | 85.05 | 95 | |
| Teaching Assistants | 25.64 | 32 | |
| Other Support Staff | 56.65 | 68 | |
| Total Workforce | 167.3 | 195 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -15.7
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
23.9%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 5.6d | 23.9% |
| 2022/23 | 88.4% | 7.5d | 25.1% |
| 2021/22 | 87.9% | 8.7d | 16.7% |
| 2020/21 | 72.9% | 5.0d | 11.3% |
| 2018/19 | 76.2% | 6.8d | 29.2% |
| 2016/17 | 73.3% | 6.6d | — |
| 2015/16 | 71.7% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
