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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants33
Support Staff65
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.7↑ +2.4
Teacher FTE
Nat: 20.6
15.6:1↓ -0.6
Pupil:Teacher Ratio
51.84
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
33
Total TAs (headcount)
65
Other Support Staff
165
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 | 65.7 | 67 | |
| Teaching Assistants | 26.85 | 33 | |
| Other Support Staff | 51.84 | 65 | |
| Total Workforce | 144.4 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.3%↑ +6.7
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
18.3%↑ +5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.3% | 6.0d | 18.3% |
| 2022/23 | 53.6% | 7.6d | 12.6% |
| 2021/22 | 71.2% | 10.0d | 13.2% |
| 2020/21 | 40.0% | 3.0d | 15.5% |
| 2018/19 | 66.7% | 6.7d | 11.5% |
| 2017/18 | 64.1% | 10.9d | 22.0% |
| 2016/17 | 63.8% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
