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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff51
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.6↓ -0.6
Teacher FTE
Nat: 20.6
17.8:1↓ -0.8
Pupil:Teacher Ratio
45.64
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
20
Total TAs (headcount)
51
Other Support Staff
146
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 | 71.6 | 75 | |
| Teaching Assistants | 17.89 | 20 | |
| Other Support Staff | 45.64 | 51 | |
| Total Workforce | 135.1 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.9%↑ +0.2
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
18.8%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.9% | 6.9d | 18.8% |
| 2022/23 | 80.7% | 6.6d | 19.4% |
| 2021/22 | 72.3% | 6.0d | 12.9% |
| 2020/21 | 40.9% | 2.1d | 13.6% |
| 2018/19 | 74.2% | 4.5d | 20.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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