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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants36
Support Staff95
Headcount220
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.59↑ +6.5
Teacher FTE
Nat: 20.6
17.9:1↓ -1.5
Pupil:Teacher Ratio
54.02
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
36
Total TAs (headcount)
95
Other Support Staff
220
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 | 76.59 | 89 | |
| Teaching Assistants | 20.63 | 36 | |
| Other Support Staff | 54.02 | 95 | |
| Total Workforce | 151.2 | 220 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.5%↓ -12
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.5% | 6.3d | 7.1% |
| 2022/23 | 79.5% | 8.8d | 13.8% |
| 2021/22 | 71.8% | 5.2d | 10.3% |
| 2020/21 | 22.5% | 1.2d | 7.5% |
| 2018/19 | 49.5% | 6.1d | 18.0% |
| 2017/18 | 59.2% | 3.4d | 16.3% |
| 2016/17 | 73.0% | 11.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
