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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff78
Headcount160
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63↑ +1
Teacher FTE
Nat: 20.6
15.9:1↑ +0.1
Pupil:Teacher Ratio
46.48
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
14
Total TAs (headcount)
78
Other Support Staff
160
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 | 63 | 68 | |
| Teaching Assistants | 9.45 | 14 | |
| Other Support Staff | 46.48 | 78 | |
| Total Workforce | 118.9 | 160 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -5.7
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 6.7d | 7.4% |
| 2022/23 | 75.7% | 6.1d | 7.8% |
| 2021/22 | 91.4% | 11.2d | 9.8% |
| 2020/21 | 65.7% | 8.0d | 3.3% |
| 2018/19 | 71.7% | 6.2d | 12.1% |
| 2017/18 | 58.3% | 5.9d | 17.7% |
| 2016/17 | 66.1% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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