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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff62
Headcount160
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.07↓ -0.7
Teacher FTE
Nat: 20.6
18.2:1↓ -1.1
Pupil:Teacher Ratio
47.2
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
84
Total Teachers (headcount)
14
Total TAs (headcount)
62
Other Support Staff
160
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 | 78.07 | 84 | |
| Teaching Assistants | 9.49 | 14 | |
| Other Support Staff | 47.2 | 62 | |
| Total Workforce | 134.8 | 160 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.1%↓ -3.5
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
16.8%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.1% | 3.6d | 16.8% |
| 2022/23 | 71.6% | 5.6d | 15.2% |
| 2021/22 | 11.2% | 1.8d | 20.0% |
| 2020/21 | 5.9% | 1.8d | 8.3% |
| 2018/19 | 37.4% | 3.0d | 12.4% |
| 2017/18 | 43.5% | 3.5d | 20.3% |
| 2016/17 | 64.0% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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