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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants67
Support Staff134
Headcount264
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.35↑ +2.3
Teacher FTE
Nat: 20.6
21.1:1↓ -0.8
Pupil:Teacher Ratio
66.68
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
67
Total TAs (headcount)
134
Other Support Staff
264
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 | 52.35 | 63 | |
| Teaching Assistants | 46.13 | 67 | |
| Other Support Staff | 66.68 | 134 | |
| Total Workforce | 165.2 | 264 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.2%↓ -1
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
6.2%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.2% | 2.3d | 6.2% |
| 2022/23 | 67.2% | 5.5d | 4.7% |
| 2021/22 | 67.3% | 4.3d | 5.7% |
| 2020/21 | 30.9% | 0.7d | 4.6% |
| 2018/19 | 54.7% | 2.0d | 9.2% |
| 2017/18 | 46.9% | 2.0d | 2.0% |
| 2016/17 | 45.7% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
