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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff75
Headcount167
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.7↑ +2.5
Teacher FTE
Nat: 20.6
17.7:1↓ -0.7
Pupil:Teacher Ratio
37.32
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
11
Total TAs (headcount)
75
Other Support Staff
167
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 | 71.7 | 81 | |
| Teaching Assistants | 5.94 | 11 | |
| Other Support Staff | 37.32 | 75 | |
| Total Workforce | 115.0 | 167 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.9%↓ -3.9
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
15.8%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.9% | 5.6d | 15.8% |
| 2022/23 | 79.8% | 5.1d | 14.0% |
| 2021/22 | 84.8% | 8.0d | 16.5% |
| 2020/21 | 77.8% | 5.9d | 9.2% |
| 2018/19 | 77.1% | 3.8d | 9.8% |
| 2017/18 | 82.6% | 3.9d | 11.9% |
| 2016/17 | 83.1% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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