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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff43
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.26↑ +6.1
Teacher FTE
Nat: 20.6
18.6:1↓ -2.4
Pupil:Teacher Ratio
35.9
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
21
Total TAs (headcount)
43
Other Support Staff
136
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 | 70.26 | 72 | |
| Teaching Assistants | 20.18 | 21 | |
| Other Support Staff | 35.9 | 43 | |
| Total Workforce | 126.3 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.8%↑ +13.9
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.8% | 4.5d | 17.9% |
| 2022/23 | 51.9% | 3.9d | 23.6% |
| 2021/22 | 70.1% | 5.6d | 11.7% |
| 2020/21 | 64.2% | 4.6d | 12.6% |
| 2018/19 | 76.0% | 4.5d | — |
| 2015/16 | 60.3% | 6.1d | 17.6% |
| 2014/15 | 39.4% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
