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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff72
Headcount174
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81↓ -4
Teacher FTE
Nat: 20.6
15.6:1↑ +0.4
Pupil:Teacher Ratio
44.46
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
16
Total TAs (headcount)
72
Other Support Staff
174
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 | 81 | 86 | |
| Teaching Assistants | 13.79 | 16 | |
| Other Support Staff | 44.46 | 72 | |
| Total Workforce | 139.3 | 174 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.3%— 0
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
21.8%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.3% | 5.5d | 21.8% |
| 2022/23 | 79.3% | 4.6d | 18.6% |
| 2021/22 | 83.7% | 6.2d | 14.7% |
| 2020/21 | 76.2% | 4.7d | 24.7% |
| 2018/19 | 79.3% | 5.9d | 18.6% |
| 2017/18 | 77.8% | 5.0d | 13.9% |
| 2016/17 | 72.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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