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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff36
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.09↓ -6
Teacher FTE
Nat: 20.6
19.7:1↑ +1.9
Pupil:Teacher Ratio
30.4
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
6
Total TAs (headcount)
36
Other Support Staff
120
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 | 69.09 | 78 | |
| Teaching Assistants | 5.11 | 6 | |
| Other Support Staff | 30.4 | 36 | |
| Total Workforce | 104.6 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.0%↓ -14.6
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.0% | 1.2d | 11.5% |
| 2022/23 | 50.6% | 2.1d | 14.8% |
| 2021/22 | 75.9% | 5.2d | 11.8% |
| 2020/21 | 61.4% | 3.3d | 9.8% |
| 2018/19 | 59.0% | 4.4d | 6.6% |
| 2017/18 | 58.3% | 2.4d | 7.0% |
| 2016/17 | 49.3% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
