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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff73
Headcount168
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.8↑ +1
Teacher FTE
Nat: 20.6
15.5:1↑ +0.3
Pupil:Teacher Ratio
52.11
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
25
Total TAs (headcount)
73
Other Support Staff
168
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 | 68.8 | 70 | |
| Teaching Assistants | 23.15 | 25 | |
| Other Support Staff | 52.11 | 73 | |
| Total Workforce | 144.1 | 168 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +6.8
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 6.2d | 11.8% |
| 2022/23 | 75.0% | 5.1d | 14.2% |
| 2021/22 | 71.4% | 5.1d | 9.3% |
| 2020/21 | 36.9% | 3.4d | 4.9% |
| 2018/19 | 68.7% | 5.9d | 21.4% |
| 2017/18 | 67.2% | 4.1d | 18.9% |
| 2016/17 | 60.0% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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