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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants26
Support Staff74
Headcount173
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.21↑ +11.4
Teacher FTE
Nat: 20.6
18.1:1↓ -0.9
Pupil:Teacher Ratio
65.39
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
26
Total TAs (headcount)
74
Other Support Staff
173
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 | 72.21 | 73 | |
| Teaching Assistants | 23.97 | 26 | |
| Other Support Staff | 65.39 | 74 | |
| Total Workforce | 161.6 | 173 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.6%↓ -6.3
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
27.3%↑ +9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.6% | 6.9d | 27.3% |
| 2022/23 | 77.9% | 9.4d | 17.6% |
| 2021/22 | 76.9% | 9.8d | 23.6% |
| 2020/21 | 55.9% | 4.6d | 34.4% |
| 2018/19 | 62.5% | 3.2d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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