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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
66
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff69
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.48↑ +0.5
Teacher FTE
Nat: 20.6
18.8:1↑ +1.2
Pupil:Teacher Ratio
47.95
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
20
Total TAs (headcount)
69
Other Support Staff
159
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 | 66.48 | 70 | |
| Teaching Assistants | 13.14 | 20 | |
| Other Support Staff | 47.95 | 69 | |
| Total Workforce | 127.6 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.9%↑ +15.6
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
20.3%↓ -12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.9% | 6.1d | 20.3% |
| 2022/23 | 49.3% | 5.2d | 32.8% |
| 2021/22 | 50.6% | 4.8d | 40.6% |
| 2020/21 | 56.7% | 6.6d | 23.1% |
| 2018/19 | 76.7% | 11.0d | 20.7% |
| 2017/18 | 90.9% | 21.1d | 27.6% |
| 2016/17 | 62.1% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
