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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff52
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.23— 0
Teacher FTE
Nat: 20.6
17.2:1↑ +0.5
Pupil:Teacher Ratio
39.96
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
25
Total TAs (headcount)
52
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 | 68.23 | 71 | |
| Teaching Assistants | 17.94 | 25 | |
| Other Support Staff | 39.96 | 52 | |
| Total Workforce | 126.1 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.3%↓ -4.4
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
20.5%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.3% | 3.0d | 20.5% |
| 2022/23 | 74.7% | 3.9d | 20.5% |
| 2021/22 | 48.1% | 1.7d | 14.0% |
| 2020/21 | 34.8% | 1.1d | 6.5% |
| 2018/19 | 69.3% | 3.5d | 17.3% |
| 2017/18 | 70.7% | 4.4d | 16.7% |
| 2016/17 | 70.7% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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