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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants38
Support Staff97
Headcount211
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70↑ +0.3
Teacher FTE
Nat: 20.6
18.6:1↑ +0.1
Pupil:Teacher Ratio
71.66
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
38
Total TAs (headcount)
97
Other Support Staff
211
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 | 70 | 76 | |
| Teaching Assistants | 32.07 | 38 | |
| Other Support Staff | 71.66 | 97 | |
| Total Workforce | 173.7 | 211 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.6%↓ -4.8
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.6% | 8.6d | 5.5% |
| 2022/23 | 86.4% | 6.2d | 9.3% |
| 2021/22 | 65.8% | 5.2d | 4.5% |
| 2020/21 | 53.2% | 2.9d | 12.1% |
| 2018/19 | 56.3% | 5.7d | 12.1% |
| 2017/18 | 62.3% | 5.9d | 8.4% |
| 2016/17 | 61.7% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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