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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff86
Headcount187
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.88↑ +2.1
Teacher FTE
Nat: 20.6
18.4:1↑ +0.8
Pupil:Teacher Ratio
56.84
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
90
Total Teachers (headcount)
11
Total TAs (headcount)
86
Other Support Staff
187
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 | 79.88 | 90 | |
| Teaching Assistants | 9.31 | 11 | |
| Other Support Staff | 56.84 | 86 | |
| Total Workforce | 146.0 | 187 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.8%↑ +5.4
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
5.1%↓ -13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.8% | 3.0d | 5.1% |
| 2022/23 | 67.4% | 4.4d | 18.1% |
| 2021/22 | 78.0% | 4.7d | 14.5% |
| 2020/21 | 36.8% | 2.2d | 8.7% |
| 2018/19 | 56.5% | 3.0d | 14.6% |
| 2017/18 | 43.0% | 1.7d | 13.2% |
| 2016/17 | 51.8% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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