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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff77
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.65↑ +8.7
Teacher FTE
Nat: 20.6
15.5:1↓ -1.2
Pupil:Teacher Ratio
56.06
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
18
Total TAs (headcount)
77
Other Support Staff
171
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 | 73.65 | 76 | |
| Teaching Assistants | 14.7 | 18 | |
| Other Support Staff | 56.06 | 77 | |
| Total Workforce | 144.4 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -17.3
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
17.8%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 6.1d | 17.8% |
| 2022/23 | 88.7% | 8.0d | 15.8% |
| 2020/21 | 43.3% | 5.5d | 10.3% |
| 2018/19 | 70.2% | 5.9d | 15.9% |
| 2017/18 | 63.8% | 9.7d | 5.1% |
| 2016/17 | 71.4% | 5.4d | — |
| 2015/16 | 60.9% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
