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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants48
Support Staff87
Headcount172
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.62↓ -1.5
Teacher FTE
Nat: 20.6
19.5:1↑ +1.9
Pupil:Teacher Ratio
51.2
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
48
Total TAs (headcount)
87
Other Support Staff
172
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 | 34.62 | 37 | |
| Teaching Assistants | 38.68 | 48 | |
| Other Support Staff | 51.2 | 87 | |
| Total Workforce | 124.5 | 172 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.4%↓ -4.7
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
6.9%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.4% | 2.7d | 6.9% |
| 2022/23 | 61.1% | 3.7d | 11.6% |
| 2021/22 | 73.2% | 10.6d | 18.1% |
| 2020/21 | 16.7% | 2.6d | 6.4% |
| 2018/19 | 41.9% | 4.5d | 24.7% |
| 2017/18 | 58.8% | 3.3d | 6.6% |
| 2016/17 | 50.0% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
