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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff51
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.16↑ +1.2
Teacher FTE
Nat: 20.6
15.0:1↓ -0.5
Pupil:Teacher Ratio
44.57
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
15
Total TAs (headcount)
51
Other Support Staff
137
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 | 64.16 | 71 | |
| Teaching Assistants | 12.72 | 15 | |
| Other Support Staff | 44.57 | 51 | |
| Total Workforce | 121.4 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +21.8
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
18.1%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 6.6d | 18.1% |
| 2022/23 | 48.2% | 3.2d | 30.0% |
| 2021/22 | 67.2% | 5.8d | 18.6% |
| 2020/21 | 36.8% | 2.8d | 22.5% |
| 2018/19 | 68.3% | 2.3d | 19.6% |
| 2017/18 | 65.3% | 2.7d | 25.5% |
| 2016/17 | 58.9% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
