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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff89
Headcount180
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67.4↓ -4.4
Teacher FTE
Nat: 20.6
17.4:1↑ +1.2
Pupil:Teacher Ratio
55.41
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
21
Total TAs (headcount)
89
Other Support Staff
180
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 | 67.4 | 70 | |
| Teaching Assistants | 18.86 | 21 | |
| Other Support Staff | 55.41 | 89 | |
| Total Workforce | 141.7 | 180 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↓ -8.1
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
30.1%↑ +7.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 7.9d | 30.1% |
| 2022/23 | 76.0% | 6.7d | 22.3% |
| 2021/22 | 86.1% | 8.4d | 21.1% |
| 2020/21 | 54.1% | 3.0d | 16.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
