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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff53
Headcount154
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.6↑ +11.2
Teacher FTE
Nat: 20.6
16.7:1↓ -3.2
Pupil:Teacher Ratio
39.92
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
21
Total TAs (headcount)
53
Other Support Staff
154
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 | 73.6 | 80 | |
| Teaching Assistants | 16.28 | 21 | |
| Other Support Staff | 39.92 | 53 | |
| Total Workforce | 129.8 | 154 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.8%↓ -15.9
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
22.0%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.8% | 4.8d | 22.0% |
| 2022/23 | 78.7% | 9.4d | 25.9% |
| 2021/22 | 87.7% | 10.1d | 27.3% |
| 2020/21 | 45.8% | 2.5d | 20.2% |
| 2018/19 | 64.4% | 5.4d | 16.9% |
| 2017/18 | 72.1% | 3.2d | 23.3% |
| 2016/17 | 65.2% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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