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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff81
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.5↓ -4.1
Teacher FTE
Nat: 20.6
18.3:1↑ +1.9
Pupil:Teacher Ratio
60.84
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
22
Total TAs (headcount)
81
Other Support Staff
164
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 | 59.5 | 61 | |
| Teaching Assistants | 19.91 | 22 | |
| Other Support Staff | 60.84 | 81 | |
| Total Workforce | 140.3 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.3%↑ +13.7
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.3% | 5.5d | 26.3% |
| 2022/23 | 60.6% | 2.5d | 16.7% |
| 2021/22 | 82.0% | 9.5d | 24.4% |
| 2020/21 | 29.4% | 3.7d | 8.8% |
| 2018/19 | 58.3% | 2.5d | 8.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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