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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff64
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.5↓ -0.9
Teacher FTE
Nat: 20.6
20.0:1↑ +0.2
Pupil:Teacher Ratio
46.49
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
19
Total TAs (headcount)
64
Other Support Staff
132
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 | 44.5 | 49 | |
| Teaching Assistants | 13.44 | 19 | |
| Other Support Staff | 46.49 | 64 | |
| Total Workforce | 104.4 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -12.1
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 2.6d | 11.0% |
| 2022/23 | 70.9% | 3.5d | 17.4% |
| 2021/22 | 50.9% | 3.4d | 9.9% |
| 2020/21 | 37.0% | 1.5d | 4.4% |
| 2018/19 | 57.4% | 4.4d | 17.7% |
| 2017/18 | 69.8% | 5.7d | 16.0% |
| 2016/17 | 53.7% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |