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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants23
Support Staff68
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.41↓ -4.9
Teacher FTE
Nat: 20.6
18.0:1↑ +1.1
Pupil:Teacher Ratio
56.01
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
23
Total TAs (headcount)
68
Other Support Staff
164
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 | 66.41 | 73 | |
| Teaching Assistants | 17.63 | 23 | |
| Other Support Staff | 56.01 | 68 | |
| Total Workforce | 140.0 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↓ -0.7
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -3.5
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 6.7d | 15.8% |
| 2022/23 | 79.0% | 10.2d | 19.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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