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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff58
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.03↓ -8.6
Teacher FTE
Nat: 20.6
15.2:1↑ +1.8
Pupil:Teacher Ratio
55.96
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
25
Total TAs (headcount)
58
Other Support Staff
150
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 | 64.03 | 67 | |
| Teaching Assistants | 23.8 | 25 | |
| Other Support Staff | 55.96 | 58 | |
| Total Workforce | 143.8 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%↑ +6.2
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
27.8%↑ +10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 10.3d | 27.8% |
| 2022/23 | 67.9% | 7.9d | 17.7% |
| 2021/22 | 73.8% | 7.5d | 17.9% |
| 2020/21 | 46.3% | 2.1d | 3.7% |
| 2018/19 | 58.2% | 5.6d | 10.9% |
| 2017/18 | 43.5% | 4.5d | 22.8% |
| 2016/17 | 57.0% | 9.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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