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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff68
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.22↑ +3.8
Teacher FTE
Nat: 20.6
16.2:1↓ -0.8
Pupil:Teacher Ratio
43.11
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
17
Total TAs (headcount)
68
Other Support Staff
171
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 | 77.22 | 86 | |
| Teaching Assistants | 14.44 | 17 | |
| Other Support Staff | 43.11 | 68 | |
| Total Workforce | 134.8 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.2%↑ +6.4
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.2% | 6.2d | 12.5% |
| 2022/23 | 73.8% | 5.4d | 15.3% |
| 2021/22 | 78.5% | 6.2d | 8.5% |
| 2020/21 | 47.7% | 2.2d | 11.1% |
| 2018/19 | 65.8% | 2.8d | 14.8% |
| 2017/18 | 64.9% | 2.6d | 7.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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