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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff66
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.91↑ +2.1
Teacher FTE
Nat: 20.6
16.9:1↓ -0.3
Pupil:Teacher Ratio
48.3
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
14
Total TAs (headcount)
66
Other Support Staff
152
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 | 66.91 | 72 | |
| Teaching Assistants | 11.52 | 14 | |
| Other Support Staff | 48.3 | 66 | |
| Total Workforce | 126.7 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.8%↑ +14.3
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.8% | 6.9d | 9.4% |
| 2022/23 | 62.5% | 5.5d | 13.2% |
| 2021/22 | 62.3% | 6.3d | 12.6% |
| 2020/21 | 45.0% | 2.8d | 5.4% |
| 2018/19 | 72.9% | 7.2d | 10.6% |
| 2017/18 | 75.0% | 9.3d | 16.9% |
| 2016/17 | 74.6% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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