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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
13.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff32
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.1↑ +7.7
Teacher FTE
Nat: 20.6
13.7:1↓ -1.7
Pupil:Teacher Ratio
31.73
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
16
Total TAs (headcount)
32
Other Support Staff
120
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 | 71.1 | 72 | |
| Teaching Assistants | 15.73 | 16 | |
| Other Support Staff | 31.73 | 32 | |
| Total Workforce | 118.6 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
18.8%↓ -5.8
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
12.6%↓ -27.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 18.8% | 1.3d | 12.6% |
| 2022/23 | 24.6% | 2.1d | 40.0% |
| 2021/22 | 84.6% | 8.9d | 22.3% |
| 2020/21 | 67.1% | 4.3d | 6.9% |
| 2018/19 | 72.3% | 3.8d | 12.1% |
| 2017/18 | 65.9% | 4.7d | 33.5% |
| 2016/17 | 71.7% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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