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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff89
Headcount185
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.76↑ +0.2
Teacher FTE
Nat: 20.6
17.5:1↓ -0.6
Pupil:Teacher Ratio
64.6
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
20
Total TAs (headcount)
89
Other Support Staff
185
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 | 68.76 | 76 | |
| Teaching Assistants | 12.77 | 20 | |
| Other Support Staff | 64.6 | 89 | |
| Total Workforce | 146.1 | 185 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -4.2
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
24.4%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 8.1d | 24.4% |
| 2022/23 | 87.5% | 8.4d | 21.7% |
| 2021/22 | 81.0% | 7.3d | 14.9% |
| 2020/21 | 55.2% | 4.2d | 12.6% |
| 2018/19 | 74.7% | 6.9d | 7.7% |
| 2017/18 | 74.5% | 7.1d | 9.8% |
| 2016/17 | 74.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
