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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants23
Support Staff66
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.4↓ -3.6
Teacher FTE
Nat: 20.6
18.6:1↑ +0.4
Pupil:Teacher Ratio
57.15
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
23
Total TAs (headcount)
66
Other Support Staff
163
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 | 66.4 | 74 | |
| Teaching Assistants | 18.67 | 23 | |
| Other Support Staff | 57.15 | 66 | |
| Total Workforce | 142.2 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↓ -0.3
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
15.1%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 6.0d | 15.1% |
| 2022/23 | 73.8% | 11.9d | 9.0% |
| 2021/22 | 26.0% | 0.9d | 9.4% |
| 2020/21 | 55.0% | 4.3d | 9.5% |
| 2018/19 | 61.4% | 5.5d | 13.4% |
| 2017/18 | 70.8% | 4.8d | 19.5% |
| 2016/17 | 69.9% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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