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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants35
Support Staff70
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.6↑ +3.4
Teacher FTE
Nat: 20.6
18.5:1↓ -1.3
Pupil:Teacher Ratio
49.94
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
35
Total TAs (headcount)
70
Other Support Staff
152
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 | 46.6 | 47 | |
| Teaching Assistants | 30.2 | 35 | |
| Other Support Staff | 49.94 | 70 | |
| Total Workforce | 126.7 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.4%↑ +8.2
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
13.8%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.4% | 3.2d | 13.8% |
| 2022/23 | 61.2% | 2.9d | 22.4% |
| 2021/22 | 69.6% | 5.8d | 19.5% |
| 2020/21 | 57.7% | 5.4d | 11.6% |
| 2018/19 | 51.1% | 4.8d | 28.3% |
| 2017/18 | 36.7% | 3.0d | 27.7% |
| 2016/17 | 51.0% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
