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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants32
Support Staff75
Headcount180
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.65↑ +0.8
Teacher FTE
Nat: 20.6
18.4:1↓ -0.4
Pupil:Teacher Ratio
56.58
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
32
Total TAs (headcount)
75
Other Support Staff
180
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 | 68.65 | 73 | |
| Teaching Assistants | 26.79 | 32 | |
| Other Support Staff | 56.58 | 75 | |
| Total Workforce | 152.0 | 180 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -4.9
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 5.5d | 9.1% |
| 2022/23 | 68.1% | 4.5d | 9.9% |
| 2021/22 | 81.9% | 6.4d | 10.9% |
| 2020/21 | 51.4% | 3.6d | 4.1% |
| 2018/19 | 61.4% | 5.1d | 17.5% |
| 2017/18 | 63.3% | 4.0d | 21.1% |
| 2016/17 | 61.4% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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