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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
85
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff78
Headcount191
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
84.88↑ +0.7
Teacher FTE
Nat: 20.6
18.0:1— 0
Pupil:Teacher Ratio
53.28
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
16
Total TAs (headcount)
78
Other Support Staff
191
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 | 84.88 | 97 | |
| Teaching Assistants | 10.7 | 16 | |
| Other Support Staff | 53.28 | 78 | |
| Total Workforce | 148.9 | 191 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.6%↑ +21.1
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
17.7%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.6% | 6.9d | 17.7% |
| 2022/23 | 50.5% | 2.8d | 13.5% |
| 2021/22 | 83.3% | 6.7d | 13.6% |
| 2020/21 | 51.1% | 1.6d | 10.1% |
| 2018/19 | 76.5% | 4.0d | 11.0% |
| 2017/18 | 71.3% | 3.8d | 8.7% |
| 2016/17 | 55.6% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
