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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff55
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.28↓ -3
Teacher FTE
Nat: 20.6
17.0:1↑ +1.2
Pupil:Teacher Ratio
41.65
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
15
Total TAs (headcount)
55
Other Support Staff
143
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 | 71.28 | 73 | |
| Teaching Assistants | 11.57 | 15 | |
| Other Support Staff | 41.65 | 55 | |
| Total Workforce | 124.5 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.1%↓ -17.7
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
20.5%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.1% | 4.8d | 20.5% |
| 2022/23 | 70.8% | 4.3d | 20.2% |
| 2021/22 | 54.0% | 3.6d | 24.7% |
| 2020/21 | 31.5% | 1.8d | 13.7% |
| 2018/19 | 57.1% | 4.3d | 21.9% |
| 2017/18 | 59.8% | 3.8d | 24.4% |
| 2016/17 | 52.4% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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