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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
107
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants44
Support Staff116
Headcount276
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
107.06↓ -8.4
Teacher FTE
Nat: 20.6
18.7:1↑ +1.3
Pupil:Teacher Ratio
79.66
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
116
Total Teachers (headcount)
44
Total TAs (headcount)
116
Other Support Staff
276
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 | 107.06 | 116 | |
| Teaching Assistants | 32.73 | 44 | |
| Other Support Staff | 79.66 | 116 | |
| Total Workforce | 219.4 | 276 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.3%↓ -13.1
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
14.9%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.3% | 3.5d | 14.9% |
| 2022/23 | 74.4% | 6.4d | 12.4% |
| 2021/22 | 84.3% | 9.6d | 6.5% |
| 2020/21 | 55.4% | 4.6d | 18.9% |
| 2018/19 | 68.7% | 5.9d | 16.0% |
| 2017/18 | 70.2% | 4.9d | 25.2% |
| 2016/17 | 63.4% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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