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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff63
Headcount151
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.92↑ +0.9
Teacher FTE
Nat: 20.6
17.9:1↓ -0.5
Pupil:Teacher Ratio
37.63
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
13
Total TAs (headcount)
63
Other Support Staff
151
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 | 69.92 | 75 | |
| Teaching Assistants | 10.63 | 13 | |
| Other Support Staff | 37.63 | 63 | |
| Total Workforce | 118.2 | 151 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.3%↓ -6.4
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
2.9%↓ -8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.3% | 3.7d | 2.9% |
| 2022/23 | 76.7% | 5.2d | 10.9% |
| 2021/22 | 78.7% | 6.3d | 13.3% |
| 2020/21 | 54.2% | 3.6d | 4.2% |
| 2018/19 | 60.9% | 1.8d | 4.5% |
| 2017/18 | 56.3% | 2.5d | 4.7% |
| 2016/17 | 60.7% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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