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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
102
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff78
Headcount209
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
101.75↑ +3.1
Teacher FTE
Nat: 20.6
16.9:1↓ -0.3
Pupil:Teacher Ratio
52
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
105
Total Teachers (headcount)
26
Total TAs (headcount)
78
Other Support Staff
209
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 | 101.75 | 105 | |
| Teaching Assistants | 19.05 | 26 | |
| Other Support Staff | 52 | 78 | |
| Total Workforce | 172.8 | 209 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%↓ -1.1
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 3.3d | 13.2% |
| 2022/23 | 75.2% | 4.5d | 13.4% |
| 2021/22 | 85.1% | 6.5d | 11.3% |
| 2020/21 | 66.3% | 3.3d | 11.5% |
| 2018/19 | 69.4% | 2.2d | 17.8% |
| 2017/18 | 65.0% | 2.0d | 20.2% |
| 2016/17 | 80.6% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
