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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
97
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants27
Support Staff88
Headcount217
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
96.65↑ +1.4
Teacher FTE
Nat: 20.6
15.6:1↓ -0.4
Pupil:Teacher Ratio
80.27
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
102
Total Teachers (headcount)
27
Total TAs (headcount)
88
Other Support Staff
217
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 | 96.65 | 102 | |
| Teaching Assistants | 25.72 | 27 | |
| Other Support Staff | 80.27 | 88 | |
| Total Workforce | 202.6 | 217 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.7%↑ +5.9
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
12.2%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.7% | 6.7d | 12.2% |
| 2022/23 | 76.8% | 4.8d | 6.7% |
| 2021/22 | 66.3% | 3.9d | 13.5% |
| 2020/21 | 53.0% | 2.7d | 9.3% |
| 2018/19 | 74.7% | 4.8d | 13.2% |
| 2017/18 | 62.5% | 2.5d | 9.7% |
| 2016/17 | 23.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
