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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff57
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.2↑ +1.6
Teacher FTE
Nat: 20.6
18.8:1↓ -0.7
Pupil:Teacher Ratio
50.54
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
10
Total TAs (headcount)
57
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 | 74.2 | 76 | |
| Teaching Assistants | 9 | 10 | |
| Other Support Staff | 50.54 | 57 | |
| Total Workforce | 133.7 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.9%↑ +5
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
19.0%↓ -19.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.9% | 7.0d | 19.0% |
| 2022/23 | 67.9% | 7.4d | 38.5% |
| 2021/22 | 78.9% | 14.1d | 17.4% |
| 2020/21 | 63.9% | 4.4d | 21.3% |
| 2018/19 | 55.8% | 6.3d | 16.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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