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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff59
Headcount162
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.34↓ -11.5
Teacher FTE
Nat: 20.6
20.1:1↑ +1.9
Pupil:Teacher Ratio
41.47
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
15
Total TAs (headcount)
59
Other Support Staff
162
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 | 82.34 | 88 | |
| Teaching Assistants | 12.82 | 15 | |
| Other Support Staff | 41.47 | 59 | |
| Total Workforce | 136.6 | 162 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +2.7
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
38.3%↑ +20.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 9.3d | 38.3% |
| 2022/23 | 74.6% | 7.8d | 17.9% |
| 2021/22 | 86.4% | 10.4d | 10.0% |
| 2020/21 | 54.4% | 3.8d | 7.8% |
| 2018/19 | 65.9% | 5.5d | 17.3% |
| 2017/18 | 69.1% | 4.9d | 18.7% |
| 2016/17 | 70.7% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
