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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff90
Headcount180
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.8↑ +1.9
Teacher FTE
Nat: 20.6
15.9:1↑ +0.1
Pupil:Teacher Ratio
59.39
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
15
Total TAs (headcount)
90
Other Support Staff
180
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 | 71.8 | 75 | |
| Teaching Assistants | 14.66 | 15 | |
| Other Support Staff | 59.39 | 90 | |
| Total Workforce | 145.8 | 180 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +1.9
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 5.2d | 13.3% |
| 2022/23 | 61.7% | 4.7d | 18.7% |
| 2021/22 | 71.8% | 6.2d | 14.9% |
| 2020/21 | 48.6% | 6.0d | 14.3% |
| 2018/19 | 49.3% | 2.0d | 11.0% |
| 2017/18 | 42.3% | 1.4d | 8.5% |
| 2016/17 | 55.1% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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