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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants28
Support Staff73
Headcount174
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.06↓ -3.1
Teacher FTE
Nat: 20.6
18.0:1↑ +1.4
Pupil:Teacher Ratio
55.16
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
28
Total TAs (headcount)
73
Other Support Staff
174
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 | 64.06 | 73 | |
| Teaching Assistants | 20.74 | 28 | |
| Other Support Staff | 55.16 | 73 | |
| Total Workforce | 140.0 | 174 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.1%↓ -4.3
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
13.9%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.1% | 8.9d | 13.9% |
| 2022/23 | 71.4% | 5.4d | 17.2% |
| 2021/22 | 74.0% | 5.5d | 12.1% |
| 2020/21 | 39.2% | 2.0d | 5.4% |
| 2018/19 | 73.0% | 3.5d | 14.2% |
| 2017/18 | 67.7% | 6.0d | 20.0% |
| 2016/17 | 68.2% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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