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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
79
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff57
Headcount161
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.07↑ +0.1
Teacher FTE
Nat: 20.6
16.2:1↓ -0.3
Pupil:Teacher Ratio
44.67
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
19
Total TAs (headcount)
57
Other Support Staff
161
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 | 79.07 | 85 | |
| Teaching Assistants | 14.88 | 19 | |
| Other Support Staff | 44.67 | 57 | |
| Total Workforce | 138.6 | 161 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +12.8
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 8.2d | 12.5% |
| 2022/23 | 74.7% | 5.1d | 13.4% |
| 2021/22 | 33.3% | 0.5d | 10.5% |
| 2020/21 | 45.1% | 3.6d | 10.9% |
| 2018/19 | 75.0% | 3.4d | 11.0% |
| 2017/18 | 59.5% | 3.2d | 19.9% |
| 2016/17 | 62.5% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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