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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
89
Teachers (FTE)
14.2 pupil-to-teacher ratio
Teaching Assistants40
Support Staff87
Headcount222
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
89.38↑ +2
Teacher FTE
Nat: 20.6
14.2:1↓ -0.4
Pupil:Teacher Ratio
56.84
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
40
Total TAs (headcount)
87
Other Support Staff
222
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 | 89.38 | 95 | |
| Teaching Assistants | 37.04 | 40 | |
| Other Support Staff | 56.84 | 87 | |
| Total Workforce | 183.3 | 222 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.3%↓ -11.5
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
8.7%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.3% | 4.4d | 8.7% |
| 2022/23 | 77.8% | 4.3d | 11.6% |
| 2021/22 | 65.4% | 3.7d | 17.1% |
| 2020/21 | 36.8% | 2.5d | 14.8% |
| 2018/19 | 55.6% | 4.0d | 16.7% |
| 2017/18 | 51.4% | 3.3d | 14.6% |
| National Avg | 60.7% | 5.1d | 14.8% |