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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
91
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff100
Headcount219
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
91.25↑ +1.1
Teacher FTE
Nat: 20.6
20.7:1↑ +1.6
Pupil:Teacher Ratio
77.07
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
22
Total TAs (headcount)
100
Other Support Staff
219
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 | 91.25 | 97 | |
| Teaching Assistants | 18.77 | 22 | |
| Other Support Staff | 77.07 | 100 | |
| Total Workforce | 187.1 | 219 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -6.5
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
17.0%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 4.6d | 17.0% |
| 2022/23 | 77.1% | 5.6d | 20.4% |
| 2021/22 | 84.3% | 8.4d | 25.2% |
| 2020/21 | 65.6% | 6.6d | 12.3% |
| 2018/19 | 70.6% | 5.3d | 12.4% |
| 2017/18 | 67.0% | 6.0d | 15.7% |
| 2016/17 | 72.2% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |