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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff86
Headcount178
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.02↑ +4.1
Teacher FTE
Nat: 20.6
17.6:1↓ -0.3
Pupil:Teacher Ratio
64.33
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
19
Total TAs (headcount)
86
Other Support Staff
178
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 | 71.02 | 73 | |
| Teaching Assistants | 16.86 | 19 | |
| Other Support Staff | 64.33 | 86 | |
| Total Workforce | 152.2 | 178 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↑ +3.8
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
17.3%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 4.6d | 17.3% |
| 2022/23 | 59.4% | 2.6d | 14.6% |
| 2021/22 | 65.2% | 5.0d | 14.4% |
| 2020/21 | 46.8% | 3.6d | 2.9% |
| 2018/19 | 58.9% | 5.4d | 11.9% |
| 2017/18 | 56.4% | 4.9d | 16.5% |
| 2016/17 | 64.4% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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