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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
13.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff37
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.8↑ +1.2
Teacher FTE
Nat: 20.6
13.3:1↓ -0.4
Pupil:Teacher Ratio
36.27
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
23
Total TAs (headcount)
37
Other Support Staff
137
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 | 73.8 | 77 | |
| Teaching Assistants | 22.34 | 23 | |
| Other Support Staff | 36.27 | 37 | |
| Total Workforce | 132.4 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.2%↓ -3.7
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.2% | 3.2d | 15.2% |
| 2022/23 | 67.9% | 4.6d | 15.6% |
| 2021/22 | 63.6% | 4.8d | 14.9% |
| 2020/21 | 65.8% | 3.6d | 9.6% |
| 2018/19 | 11.4% | 1.3d | 22.5% |
| 2017/18 | 42.3% | 4.3d | 24.2% |
| 2016/17 | 47.1% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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