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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff56
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.42↓ -6.4
Teacher FTE
Nat: 20.6
18.9:1↓ -0.5
Pupil:Teacher Ratio
54.95
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
18
Total TAs (headcount)
56
Other Support Staff
140
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 | 63.42 | 66 | |
| Teaching Assistants | 17.81 | 18 | |
| Other Support Staff | 54.95 | 56 | |
| Total Workforce | 136.2 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.8%↓ -2.1
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
29.2%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.8% | 9.5d | 29.2% |
| 2022/23 | 80.9% | 9.4d | 31.6% |
| 2021/22 | 84.0% | 8.8d | 38.2% |
| 2020/21 | 58.5% | 5.2d | 21.2% |
| 2018/19 | 57.5% | 6.5d | 41.0% |
| 2017/18 | 56.5% | 3.8d | 30.3% |
| 2016/17 | 64.8% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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