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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff68
Headcount182
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
90.73↑ +4.6
Teacher FTE
Nat: 20.6
18.5:1↓ -0.7
Pupil:Teacher Ratio
55.62
Support Staff FTE
Nat avg
16.0:1
Pupil:Adult Ratio
106
Total Teachers (headcount)
8
Total TAs (headcount)
68
Other Support Staff
182
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 | 90.73 | 106 | |
| Teaching Assistants | 5.63 | 8 | |
| Other Support Staff | 55.62 | 68 | |
| Total Workforce | 152.0 | 182 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.8%↑ +6.7
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
8.5%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.8% | 5.7d | 8.5% |
| 2022/23 | 65.1% | 5.2d | 11.6% |
| 2021/22 | 70.3% | 4.4d | 7.2% |
| 2020/21 | 38.1% | 2.8d | 3.9% |
| 2018/19 | 66.7% | 2.7d | 14.1% |
| 2017/18 | 75.2% | 3.9d | 8.5% |
| 2016/17 | 76.2% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
