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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants24
Support Staff81
Headcount169
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.4↑ +0.2
Teacher FTE
Nat: 20.6
16.6:1↑ +0.2
Pupil:Teacher Ratio
64.16
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
24
Total TAs (headcount)
81
Other Support Staff
169
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 | 63.4 | 64 | |
| Teaching Assistants | 20.21 | 24 | |
| Other Support Staff | 64.16 | 81 | |
| Total Workforce | 147.8 | 169 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%↑ +1.9
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 3.1d | 12.3% |
| 2022/23 | 65.7% | 4.7d | 19.8% |
| 2021/22 | 56.9% | 4.1d | 16.4% |
| 2020/21 | 47.6% | 5.1d | 28.3% |
| 2018/19 | 59.2% | 5.3d | 12.8% |
| National Avg | 60.7% | 5.1d | 14.8% |