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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants33
Support Staff67
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.28↓ -0.5
Teacher FTE
Nat: 20.6
19.5:1↑ +0.3
Pupil:Teacher Ratio
56.4
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
33
Total TAs (headcount)
67
Other Support Staff
169
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 | 61.28 | 69 | |
| Teaching Assistants | 27.32 | 33 | |
| Other Support Staff | 56.4 | 67 | |
| Total Workforce | 145.0 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.1%↓ -4.5
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
14.1%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.1% | 5.9d | 14.1% |
| 2022/23 | 71.6% | 5.3d | 18.1% |
| 2021/22 | 69.6% | 5.0d | 25.7% |
| 2020/21 | 56.9% | 4.1d | 10.8% |
| 2018/19 | 50.7% | 6.7d | 16.6% |
| 2017/18 | 65.2% | 5.2d | 19.6% |
| 2016/17 | 57.1% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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