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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff72
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.66↓ -2
Teacher FTE
Nat: 20.6
17.9:1↓ -0.6
Pupil:Teacher Ratio
50.72
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
12
Total TAs (headcount)
72
Other Support Staff
152
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 | 65.66 | 68 | |
| Teaching Assistants | 11.46 | 12 | |
| Other Support Staff | 50.72 | 72 | |
| Total Workforce | 127.8 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↑ +3.2
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
9.5%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 3.4d | 9.5% |
| 2022/23 | 62.0% | 4.5d | 6.1% |
| 2021/22 | 67.5% | 4.9d | 10.7% |
| 2020/21 | 43.1% | 4.1d | 3.6% |
| 2018/19 | 51.2% | 2.8d | 16.2% |
| 2017/18 | 48.3% | 2.3d | 20.9% |
| 2016/17 | 51.1% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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