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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff58
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.72↑ +2.6
Teacher FTE
Nat: 20.6
17.0:1— 0
Pupil:Teacher Ratio
49.4
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
6
Total TAs (headcount)
58
Other Support Staff
143
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 | 73.72 | 79 | |
| Teaching Assistants | 5.44 | 6 | |
| Other Support Staff | 49.4 | 58 | |
| Total Workforce | 128.6 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.2%↑ +6.5
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
12.9%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.2% | 4.8d | 12.9% |
| 2022/23 | 44.7% | 1.7d | 10.8% |
| 2021/22 | 39.8% | 2.0d | 15.7% |
| 2020/21 | 32.1% | 2.9d | 15.6% |
| 2018/19 | 57.3% | 5.4d | 5.9% |
| 2017/18 | 43.9% | 3.5d | 11.9% |
| 2016/17 | 44.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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