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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff70
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.1↓ -0.6
Teacher FTE
Nat: 20.6
18.5:1↑ +0.3
Pupil:Teacher Ratio
51.39
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
23
Total TAs (headcount)
70
Other Support Staff
162
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 | 62.1 | 69 | |
| Teaching Assistants | 17.48 | 23 | |
| Other Support Staff | 51.39 | 70 | |
| Total Workforce | 131.0 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.9%↑ +27.6
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.9% | 6.8d | 13.5% |
| 2022/23 | 64.3% | 3.3d | 7.1% |
| 2021/22 | 72.4% | 3.9d | 15.9% |
| 2020/21 | 59.7% | 2.5d | 9.8% |
| 2018/19 | 68.4% | 3.2d | 18.2% |
| 2017/18 | 64.3% | 2.7d | 17.8% |
| 2016/17 | 65.1% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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