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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff63
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.89↓ -2.2
Teacher FTE
Nat: 20.6
19.0:1↑ +1.2
Pupil:Teacher Ratio
33.25
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
6
Total TAs (headcount)
63
Other Support Staff
155
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 | 79.89 | 86 | |
| Teaching Assistants | 5.29 | 6 | |
| Other Support Staff | 33.25 | 63 | |
| Total Workforce | 118.4 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.1%↑ +5.4
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
11.9%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.1% | 3.8d | 11.9% |
| 2022/23 | 62.7% | 3.5d | 11.1% |
| 2021/22 | 69.7% | 4.8d | 15.3% |
| 2020/21 | 42.7% | 2.1d | 14.2% |
| 2018/19 | 59.8% | 4.3d | 22.1% |
| 2017/18 | 59.3% | 2.8d | 29.3% |
| 2016/17 | 61.3% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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