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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff75
Headcount174
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.1↓ -6.6
Teacher FTE
Nat: 20.6
16.3:1↑ +1.3
Pupil:Teacher Ratio
59.12
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
12
Total TAs (headcount)
75
Other Support Staff
174
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 | 81.1 | 87 | |
| Teaching Assistants | 11.34 | 12 | |
| Other Support Staff | 59.12 | 75 | |
| Total Workforce | 151.6 | 174 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.1%↑ +3.1
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.1% | 6.1d | 9.6% |
| 2022/23 | 82.0% | 7.4d | 17.9% |
| 2021/22 | 76.0% | 8.6d | 9.4% |
| 2020/21 | 68.4% | 5.5d | 7.8% |
| 2018/19 | 50.0% | 2.3d | 33.3% |
| 2017/18 | 1.3% | 0.1d | 31.2% |
| 2016/17 | 75.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
