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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
78
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff87
Headcount185
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.2↓ -2.4
Teacher FTE
Nat: 20.6
15.1:1↓ -0.4
Pupil:Teacher Ratio
67.42
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
18
Total TAs (headcount)
87
Other Support Staff
185
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 | 78.2 | 80 | |
| Teaching Assistants | 17.2 | 18 | |
| Other Support Staff | 67.42 | 87 | |
| Total Workforce | 162.8 | 185 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.9%↓ -6.4
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.9% | 2.6d | 26.3% |
| 2022/23 | 72.3% | 4.8d | 19.7% |
| 2021/22 | 95.5% | 12.4d | 23.5% |
| 2020/21 | 60.7% | 6.5d | 11.0% |
| 2018/19 | 66.0% | 5.2d | 20.9% |
| 2017/18 | 62.2% | 4.9d | 23.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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