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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants30
Support Staff88
Headcount184
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.42↓ -3.4
Teacher FTE
Nat: 20.6
19.9:1↑ +0.4
Pupil:Teacher Ratio
60.02
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
30
Total TAs (headcount)
88
Other Support Staff
184
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 | 61.42 | 66 | |
| Teaching Assistants | 28.85 | 30 | |
| Other Support Staff | 60.02 | 88 | |
| Total Workforce | 150.3 | 184 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -0.7
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
26.9%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 7.9d | 26.9% |
| 2022/23 | 75.7% | 7.6d | 26.0% |
| 2021/22 | 80.0% | 8.1d | 17.2% |
| 2020/21 | 44.3% | 3.3d | 11.7% |
| 2018/19 | 78.1% | 5.8d | 22.8% |
| 2017/18 | 74.3% | 4.5d | 15.1% |
| 2016/17 | 57.7% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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