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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff56
Headcount151
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67.28↓ -5.8
Teacher FTE
Nat: 20.6
18.0:1↓ -0.8
Pupil:Teacher Ratio
49.95
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
25
Total TAs (headcount)
56
Other Support Staff
151
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 | 67.28 | 70 | |
| Teaching Assistants | 22.08 | 25 | |
| Other Support Staff | 49.95 | 56 | |
| Total Workforce | 139.3 | 151 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.3%↑ +3
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
20.2%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.3% | 5.7d | 20.2% |
| 2022/23 | 83.3% | 6.4d | 28.4% |
| 2021/22 | 73.3% | 7.1d | 21.1% |
| 2020/21 | 64.8% | 6.2d | 18.4% |
| 2018/19 | 62.6% | 3.8d | 36.2% |
| 2017/18 | 46.0% | 3.0d | 36.5% |
| 2016/17 | 45.7% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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