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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff69
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.4↓ -2.4
Teacher FTE
Nat: 20.6
15.3:1↓ -0.2
Pupil:Teacher Ratio
58.11
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
82
Total Teachers (headcount)
20
Total TAs (headcount)
69
Other Support Staff
171
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 | 81.4 | 82 | |
| Teaching Assistants | 16.74 | 20 | |
| Other Support Staff | 58.11 | 69 | |
| Total Workforce | 156.3 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.9%↑ +6
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.9% | 6.1d | 10.1% |
| 2022/23 | 78.9% | 11.5d | 19.0% |
| 2021/22 | 83.5% | 8.4d | 5.6% |
| 2020/21 | 70.8% | 7.6d | 15.9% |
| 2018/19 | 71.0% | 8.0d | 18.4% |
| 2017/18 | 62.0% | 4.7d | 19.3% |
| 2016/17 | 62.9% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
