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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff53
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.54↑ +0.9
Teacher FTE
Nat: 20.6
17.2:1↓ -0.2
Pupil:Teacher Ratio
35.91
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
6
Total TAs (headcount)
53
Other Support Staff
132
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 | 63.54 | 73 | |
| Teaching Assistants | 4.9 | 6 | |
| Other Support Staff | 35.91 | 53 | |
| Total Workforce | 104.3 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.8%↓ -29.9
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
4.8%↓ -15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.8% | 3.7d | 4.8% |
| 2022/23 | 90.7% | 8.9d | 20.3% |
| 2021/22 | 67.5% | 5.1d | 11.0% |
| 2020/21 | 67.1% | 3.4d | 10.1% |
| 2018/19 | 62.9% | 1.7d | 17.7% |
| 2017/18 | 56.9% | 2.6d | 14.4% |
| 2016/17 | 56.5% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
