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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff75
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.46↓ -0.6
Teacher FTE
Nat: 20.6
18.1:1↓ -0.1
Pupil:Teacher Ratio
29.98
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
13
Total TAs (headcount)
75
Other Support Staff
156
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 | 62.46 | 68 | |
| Teaching Assistants | 10.49 | 13 | |
| Other Support Staff | 29.98 | 75 | |
| Total Workforce | 102.9 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +1.1
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
15.2%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 4.4d | 15.2% |
| 2022/23 | 71.1% | 5.6d | 15.1% |
| 2021/22 | 73.8% | 8.6d | 19.8% |
| 2020/21 | 65.4% | 12.5d | 10.0% |
| 2018/19 | 77.1% | 8.4d | 25.4% |
| 2017/18 | 55.7% | 5.8d | 20.3% |
| 2016/17 | 68.6% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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