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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff84
Headcount181
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.3↑ +3.5
Teacher FTE
Nat: 20.6
15.1:1↓ -0.9
Pupil:Teacher Ratio
45.59
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
23
Total TAs (headcount)
84
Other Support Staff
181
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 | 71.3 | 74 | |
| Teaching Assistants | 18.83 | 23 | |
| Other Support Staff | 45.59 | 84 | |
| Total Workforce | 135.7 | 181 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↑ +1.3
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 5.5d | 9.4% |
| 2022/23 | 70.7% | 7.0d | 14.0% |
| 2021/22 | 73.5% | 5.7d | 11.2% |
| 2020/21 | 23.1% | 3.0d | 3.9% |
| 2018/19 | 73.1% | 7.4d | 4.5% |
| 2017/18 | 64.0% | 4.6d | 6.8% |
| 2016/17 | 63.0% | 11.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
