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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff105
Headcount186
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.81↑ +4.2
Teacher FTE
Nat: 20.6
21.9:1↓ -0.5
Pupil:Teacher Ratio
47.93
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
15
Total TAs (headcount)
105
Other Support Staff
186
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 | 61.81 | 66 | |
| Teaching Assistants | 12.14 | 15 | |
| Other Support Staff | 47.93 | 105 | |
| Total Workforce | 121.9 | 186 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.7%↓ -3.6
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
26.7%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.7% | 7.1d | 26.7% |
| 2022/23 | 83.3% | 7.9d | 29.1% |
| 2021/22 | 87.8% | 8.4d | 23.5% |
| 2020/21 | 74.4% | 4.8d | 31.3% |
| 2018/19 | 81.5% | 4.1d | 18.9% |
| 2017/18 | 55.7% | 2.7d | 29.1% |
| 2016/17 | 60.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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