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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
127
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff77
Headcount216
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
126.58↓ -6.8
Teacher FTE
Nat: 20.6
16.0:1↑ +0.1
Pupil:Teacher Ratio
35.6
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
129
Total Teachers (headcount)
10
Total TAs (headcount)
77
Other Support Staff
216
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 | 126.58 | 129 | |
| Teaching Assistants | 9.6 | 10 | |
| Other Support Staff | 35.6 | 77 | |
| Total Workforce | 171.8 | 216 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↑ +4.2
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 3.6d | 16.7% |
| 2022/23 | 50.0% | 3.0d | 11.6% |
| 2021/22 | 58.7% | 4.7d | 20.0% |
| 2020/21 | 50.0% | 2.8d | 8.5% |
| 2018/19 | 52.3% | 3.3d | 18.3% |
| 2017/18 | 42.4% | 2.8d | 20.5% |
| 2016/17 | 45.8% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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