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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff40
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.85↑ +1.9
Teacher FTE
Nat: 20.6
15.3:1↓ -0.2
Pupil:Teacher Ratio
37.44
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
14
Total TAs (headcount)
40
Other Support Staff
128
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 | 69.85 | 74 | |
| Teaching Assistants | 13.8 | 14 | |
| Other Support Staff | 37.44 | 40 | |
| Total Workforce | 121.1 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.6%↑ +1.3
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.6% | 4.9d | 10.1% |
| 2022/23 | 82.3% | 3.6d | 19.7% |
| 2021/22 | 91.0% | 5.5d | 15.7% |
| 2020/21 | 82.1% | 12.5d | 13.2% |
| 2018/19 | 68.8% | 3.4d | 15.5% |
| 2017/18 | 81.7% | 4.0d | 9.8% |
| 2016/17 | 75.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
