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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants27
Support Staff79
Headcount172
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.68↑ +0.4
Teacher FTE
Nat: 20.6
16.8:1↓ -0.9
Pupil:Teacher Ratio
61.86
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
27
Total TAs (headcount)
79
Other Support Staff
172
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 | 61.68 | 66 | |
| Teaching Assistants | 22.05 | 27 | |
| Other Support Staff | 61.86 | 79 | |
| Total Workforce | 145.6 | 172 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -13.9
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.1d | 17.9% |
| 2022/23 | 80.6% | 4.9d | 21.6% |
| 2021/22 | 51.5% | 4.4d | 11.0% |
| 2020/21 | 44.8% | 3.1d | 12.5% |
| 2018/19 | 69.1% | 5.3d | 19.8% |
| 2017/18 | 73.5% | 6.9d | 16.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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