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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff61
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.95↓ -1.7
Teacher FTE
Nat: 20.6
18.0:1↑ +0.3
Pupil:Teacher Ratio
53.17
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
21
Total TAs (headcount)
61
Other Support Staff
149
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 | 64.95 | 67 | |
| Teaching Assistants | 17.54 | 21 | |
| Other Support Staff | 53.17 | 61 | |
| Total Workforce | 135.7 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.5%↑ +2.8
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.5% | 6.1d | 12.8% |
| 2022/23 | 69.7% | 5.3d | 19.9% |
| 2021/22 | 56.2% | 2.5d | 9.1% |
| 2020/21 | 46.4% | 2.5d | 9.0% |
| 2018/19 | 73.5% | 4.0d | 4.8% |
| 2017/18 | 64.6% | 4.0d | 8.5% |
| 2016/17 | 67.2% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
