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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff66
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.19↓ -6.6
Teacher FTE
Nat: 20.6
17.9:1↑ +1.5
Pupil:Teacher Ratio
47.08
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
19
Total TAs (headcount)
66
Other Support Staff
157
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 | 65.19 | 72 | |
| Teaching Assistants | 10.62 | 19 | |
| Other Support Staff | 47.08 | 66 | |
| Total Workforce | 122.9 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.6%↑ +2.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
15.8%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.6% | 3.3d | 15.8% |
| 2022/23 | 73.3% | 4.7d | 10.2% |
| 2021/22 | 1.2% | 0.0d | 11.6% |
| 2020/21 | 10.3% | 0.5d | 7.9% |
| 2018/19 | 59.6% | 2.1d | 10.6% |
| 2017/18 | 59.8% | 2.6d | 13.5% |
| 2016/17 | 51.5% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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