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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff81
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.21↑ +0.7
Teacher FTE
Nat: 20.6
17.9:1— 0
Pupil:Teacher Ratio
40.16
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
20
Total TAs (headcount)
81
Other Support Staff
170
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 | 64.21 | 69 | |
| Teaching Assistants | 17.21 | 20 | |
| Other Support Staff | 40.16 | 81 | |
| Total Workforce | 121.6 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +3.8
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
15.5%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.4d | 15.5% |
| 2022/23 | 71.2% | 3.2d | 10.7% |
| 2021/22 | 81.3% | 7.8d | 23.8% |
| 2020/21 | 56.0% | 4.2d | 11.6% |
| 2018/19 | 77.5% | 10.9d | 33.0% |
| 2017/18 | 71.2% | 4.4d | 34.1% |
| National Avg | 60.7% | 5.1d | 14.8% |