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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff62
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.55↑ +4
Teacher FTE
Nat: 20.6
23.1:1↓ -1.2
Pupil:Teacher Ratio
50.15
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
84
Total Teachers (headcount)
16
Total TAs (headcount)
62
Other Support Staff
162
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 | 77.55 | 84 | |
| Teaching Assistants | 14.62 | 16 | |
| Other Support Staff | 50.15 | 62 | |
| Total Workforce | 142.3 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.1%↑ +1.7
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
16.6%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.1% | 9.0d | 16.6% |
| 2022/23 | 74.4% | 6.1d | 17.6% |
| 2021/22 | 84.0% | 11.1d | 17.5% |
| 2020/21 | 59.8% | 5.3d | 13.5% |
| 2018/19 | 71.4% | 7.0d | 20.8% |
| 2017/18 | 80.8% | 6.6d | 22.1% |
| 2016/17 | 77.0% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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