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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff61
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.56↑ +3.3
Teacher FTE
Nat: 20.6
16.6:1↓ -0.9
Pupil:Teacher Ratio
35.44
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
11
Total TAs (headcount)
61
Other Support Staff
148
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 | 70.56 | 76 | |
| Teaching Assistants | 7.22 | 11 | |
| Other Support Staff | 35.44 | 61 | |
| Total Workforce | 113.2 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.9%↓ -7.5
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
13.1%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.9% | 5.7d | 13.1% |
| 2022/23 | 76.4% | 6.5d | 22.4% |
| 2021/22 | 81.9% | 8.7d | 10.9% |
| 2020/21 | 48.5% | 5.4d | 19.0% |
| 2018/19 | 62.5% | 3.9d | 17.0% |
| 2017/18 | 41.1% | 1.7d | 15.4% |
| 2016/17 | 53.4% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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