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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff66
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.5↓ -7.6
Teacher FTE
Nat: 20.6
17.4:1↑ +1.9
Pupil:Teacher Ratio
31.45
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
12
Total TAs (headcount)
66
Other Support Staff
155
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 | 68.5 | 77 | |
| Teaching Assistants | 8.37 | 12 | |
| Other Support Staff | 31.45 | 66 | |
| Total Workforce | 108.3 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.5%↑ +14.2
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
15.6%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.5% | 4.8d | 15.6% |
| 2022/23 | 66.3% | 3.0d | 10.0% |
| 2021/22 | 56.0% | 5.9d | 11.2% |
| 2020/21 | 32.6% | 1.7d | 3.9% |
| 2018/19 | 57.8% | 7.5d | 20.0% |
| 2017/18 | 62.6% | 4.1d | 16.8% |
| 2016/17 | 54.3% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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