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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants32
Support Staff96
Headcount211
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.76↓ -0.2
Teacher FTE
Nat: 20.6
20.0:1— 0
Pupil:Teacher Ratio
56.3
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
83
Total Teachers (headcount)
32
Total TAs (headcount)
96
Other Support Staff
211
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 | 70.76 | 83 | |
| Teaching Assistants | 24.38 | 32 | |
| Other Support Staff | 56.3 | 96 | |
| Total Workforce | 151.4 | 211 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -1.1
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 5.0d | 14.9% |
| 2022/23 | 78.0% | 6.9d | 22.8% |
| 2021/22 | 79.5% | 7.4d | 13.5% |
| 2020/21 | 10.8% | 0.7d | 10.5% |
| 2018/19 | 62.1% | 2.8d | 17.2% |
| 2017/18 | 69.8% | 7.0d | 11.1% |
| 2016/17 | 66.7% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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