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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff55
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.13↓ -4
Teacher FTE
Nat: 20.6
18.2:1↑ +0.4
Pupil:Teacher Ratio
41.8
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
24
Total TAs (headcount)
55
Other Support Staff
140
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 | 56.13 | 61 | |
| Teaching Assistants | 16.87 | 24 | |
| Other Support Staff | 41.8 | 55 | |
| Total Workforce | 114.8 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.6%↓ -3.1
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.6% | 3.8d | 21.3% |
| 2022/23 | 74.7% | 6.1d | 17.9% |
| 2021/22 | 75.9% | 6.3d | 12.2% |
| 2020/21 | 56.9% | 1.9d | 13.1% |
| 2018/19 | 74.2% | 5.2d | 6.5% |
| 2017/18 | 64.6% | 7.6d | 18.4% |
| 2016/17 | 61.2% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |