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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff57
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.9↑ +10.3
Teacher FTE
Nat: 20.6
17.1:1↓ -2.4
Pupil:Teacher Ratio
48.45
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
17
Total TAs (headcount)
57
Other Support Staff
142
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 | 65.9 | 68 | |
| Teaching Assistants | 15.32 | 17 | |
| Other Support Staff | 48.45 | 57 | |
| Total Workforce | 129.7 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.1%↓ -21.1
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
16.0%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.1% | 6.1d | 16.0% |
| 2022/23 | 89.2% | 10.0d | 21.4% |
| 2021/22 | 76.4% | 9.7d | 24.7% |
| 2020/21 | 62.5% | 8.2d | 19.4% |
| 2018/19 | 71.3% | 14.1d | 27.4% |
| 2017/18 | 67.0% | 9.5d | 32.6% |
| 2016/17 | 71.8% | 13.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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