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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff50
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.55↑ +2.4
Teacher FTE
Nat: 20.6
17.6:1↓ -0.4
Pupil:Teacher Ratio
43.22
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
11
Total TAs (headcount)
50
Other Support Staff
129
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 | 59.55 | 68 | |
| Teaching Assistants | 10.03 | 11 | |
| Other Support Staff | 43.22 | 50 | |
| Total Workforce | 112.8 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +2
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
7.0%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.7d | 7.0% |
| 2022/23 | 73.0% | 4.6d | 6.4% |
| 2021/22 | 78.7% | 5.1d | 5.1% |
| 2020/21 | 50.8% | 1.5d | 10.3% |
| 2018/19 | 61.0% | 2.1d | 10.2% |
| 2017/18 | 54.1% | 3.1d | 18.2% |
| 2016/17 | 63.2% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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