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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
84
Teachers (FTE)
13.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff60
Headcount167
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
84.04↓ -5.4
Teacher FTE
Nat: 20.6
13.8:1↑ +0.6
Pupil:Teacher Ratio
44.16
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
21
Total TAs (headcount)
60
Other Support Staff
167
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 | 84.04 | 86 | |
| Teaching Assistants | 14.65 | 21 | |
| Other Support Staff | 44.16 | 60 | |
| Total Workforce | 142.9 | 167 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.1%↑ +3.7
Teacher Absence %
Nat: 5.1d
17.3d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.1% | 17.3d | 21.7% |
| 2022/23 | 81.4% | 11.5d | 15.6% |
| 2021/22 | 91.2% | 15.0d | 14.9% |
| 2020/21 | 74.0% | 9.6d | 5.7% |
| 2018/19 | 72.8% | 6.8d | 17.1% |
| 2017/18 | 76.5% | 6.4d | 15.6% |
| 2016/17 | 76.0% | 9.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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