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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff60
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.19↓ -2.8
Teacher FTE
Nat: 20.6
18.6:1↑ +0.8
Pupil:Teacher Ratio
38.74
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
83
Total Teachers (headcount)
12
Total TAs (headcount)
60
Other Support Staff
155
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 | 71.19 | 83 | |
| Teaching Assistants | 8.52 | 12 | |
| Other Support Staff | 38.74 | 60 | |
| Total Workforce | 118.4 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.8%↑ +0.1
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.8% | 4.6d | 9.9% |
| 2022/23 | 62.7% | 6.0d | 20.1% |
| 2021/22 | 70.5% | 7.0d | 12.5% |
| 2020/21 | 20.0% | 1.3d | 11.8% |
| 2018/19 | 56.6% | 2.8d | 17.7% |
| 2017/18 | 46.9% | 2.0d | 14.1% |
| 2016/17 | 48.8% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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