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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff49
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.8↑ +1.2
Teacher FTE
Nat: 20.6
17.3:1↓ -0.8
Pupil:Teacher Ratio
44.78
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
15
Total TAs (headcount)
49
Other Support Staff
122
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 | 54.8 | 58 | |
| Teaching Assistants | 14.19 | 15 | |
| Other Support Staff | 44.78 | 49 | |
| Total Workforce | 113.8 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -2.4
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
16.0%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.1d | 16.0% |
| 2022/23 | 77.4% | 7.6d | 19.4% |
| 2021/22 | 90.9% | 9.7d | 18.3% |
| 2020/21 | 76.9% | 9.4d | 22.2% |
| 2018/19 | 68.4% | 5.6d | 23.4% |
| 2017/18 | 68.1% | 5.9d | 24.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
