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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff74
Headcount167
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.67↑ +1.6
Teacher FTE
Nat: 20.6
17.1:1↓ -0.3
Pupil:Teacher Ratio
45.01
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
23
Total TAs (headcount)
74
Other Support Staff
167
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 | 57.67 | 70 | |
| Teaching Assistants | 15.88 | 23 | |
| Other Support Staff | 45.01 | 74 | |
| Total Workforce | 118.6 | 167 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.3%↑ +4.6
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
13.6%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.3% | 5.3d | 13.6% |
| 2022/23 | 79.7% | 6.6d | 12.7% |
| 2021/22 | 87.1% | 8.8d | 10.8% |
| 2020/21 | 68.2% | 7.9d | 6.9% |
| 2018/19 | 68.1% | 6.2d | 15.7% |
| 2017/18 | 68.0% | 6.0d | 8.6% |
| 2016/17 | 73.2% | 11.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
