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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
76
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff74
Headcount167
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.14↑ +1.8
Teacher FTE
Nat: 20.6
18.5:1↑ +0.1
Pupil:Teacher Ratio
58.96
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
82
Total Teachers (headcount)
11
Total TAs (headcount)
74
Other Support Staff
167
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 | 76.14 | 82 | |
| Teaching Assistants | 9.21 | 11 | |
| Other Support Staff | 58.96 | 74 | |
| Total Workforce | 144.3 | 167 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.7%↑ +11.4
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
5.5%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.7% | 4.2d | 5.5% |
| 2022/23 | 51.3% | 2.5d | 4.0% |
| 2021/22 | 80.0% | 5.4d | 11.1% |
| 2020/21 | 49.4% | 6.6d | 12.2% |
| 2018/19 | 65.1% | 2.9d | 11.2% |
| 2017/18 | 66.3% | 2.9d | 7.3% |
| 2016/17 | 67.4% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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