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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff87
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.9↑ +4.2
Teacher FTE
Nat: 20.6
18.9:1↓ -1.2
Pupil:Teacher Ratio
44.04
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
7
Total TAs (headcount)
87
Other Support Staff
170
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 | 65.9 | 76 | |
| Teaching Assistants | 3.2 | 7 | |
| Other Support Staff | 44.04 | 87 | |
| Total Workforce | 113.1 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.5%↓ -7.5
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
10.5%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.5% | 5.8d | 10.5% |
| 2022/23 | 75.0% | 3.6d | 8.3% |
| 2021/22 | 78.3% | 7.5d | 11.6% |
| 2020/21 | 54.7% | 3.4d | 19.5% |
| 2018/19 | 61.6% | 3.0d | 18.9% |
| 2017/18 | 69.2% | 3.2d | 17.9% |
| 2016/17 | 62.9% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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