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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants53
Support Staff95
Headcount223
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.68↓ -3.9
Teacher FTE
Nat: 20.6
16.4:1↑ +1.6
Pupil:Teacher Ratio
87.95
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
53
Total TAs (headcount)
95
Other Support Staff
223
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 | 72.68 | 75 | |
| Teaching Assistants | 51.09 | 53 | |
| Other Support Staff | 87.95 | 95 | |
| Total Workforce | 211.7 | 223 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +5
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
21.7%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 9.4d | 21.7% |
| 2022/23 | 75.0% | 3.8d | 22.4% |
| 2021/22 | 69.5% | 3.3d | 17.0% |
| 2020/21 | 40.8% | 3.6d | 7.6% |
| 2018/19 | 65.2% | 5.5d | 21.1% |
| 2017/18 | 55.7% | 5.4d | 23.8% |
| 2016/17 | 65.6% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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