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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff68
Headcount178
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.07↓ -4.4
Teacher FTE
Nat: 20.6
17.2:1↑ +0.1
Pupil:Teacher Ratio
51.24
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
25
Total TAs (headcount)
68
Other Support Staff
178
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 | 66.07 | 85 | |
| Teaching Assistants | 18.85 | 25 | |
| Other Support Staff | 51.24 | 68 | |
| Total Workforce | 136.2 | 178 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.6%↑ +0.3
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
19.5%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.6% | 7.6d | 19.5% |
| 2022/23 | 75.3% | 6.4d | 17.9% |
| 2021/22 | 85.1% | 8.7d | 22.2% |
| 2020/21 | 55.2% | 5.2d | 7.3% |
| 2018/19 | 73.6% | 5.2d | 17.6% |
| 2017/18 | 73.2% | 4.3d | 10.8% |
| 2016/17 | 78.2% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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