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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff56
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60↑ +0.8
Teacher FTE
Nat: 20.6
16.9:1↓ -0.7
Pupil:Teacher Ratio
48.26
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
28
Total TAs (headcount)
56
Other Support Staff
147
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 | 60 | 63 | |
| Teaching Assistants | 24.98 | 28 | |
| Other Support Staff | 48.26 | 56 | |
| Total Workforce | 133.2 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↓ -4
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 7.7d | 15.9% |
| 2022/23 | 84.6% | 9.6d | 12.5% |
| 2021/22 | 60.9% | 5.1d | 7.2% |
| 2020/21 | 60.9% | 2.8d | 8.3% |
| 2018/19 | 71.4% | 4.9d | 4.1% |
| 2017/18 | 73.8% | 3.3d | 8.1% |
| 2016/17 | 68.9% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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