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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff93
Headcount188
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.2↓ -4.1
Teacher FTE
Nat: 20.6
18.4:1↑ +0.9
Pupil:Teacher Ratio
50.97
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
21
Total TAs (headcount)
93
Other Support Staff
188
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 | 68.2 | 74 | |
| Teaching Assistants | 12.5 | 21 | |
| Other Support Staff | 50.97 | 93 | |
| Total Workforce | 131.7 | 188 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.3%↑ +5.5
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
11.3%↑ +7.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.3% | 5.8d | 11.3% |
| 2022/23 | 60.8% | 5.2d | 4.1% |
| 2021/22 | 2.4% | 0.1d | 13.7% |
| 2020/21 | 23.2% | 1.9d | 6.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
