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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff27
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.06↑ +5.7
Teacher FTE
Nat: 20.6
18.1:1↓ -2.2
Pupil:Teacher Ratio
14.89
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
7
Total TAs (headcount)
27
Other Support Staff
88
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 | 51.06 | 54 | |
| Teaching Assistants | 6.13 | 7 | |
| Other Support Staff | 14.89 | 27 | |
| Total Workforce | 72.1 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↓ -17.1
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
19.7%↓ -12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 2.1d | 19.7% |
| 2022/23 | 75.0% | 5.1d | 32.1% |
| 2021/22 | 65.2% | 4.9d | 38.9% |
| 2020/21 | 23.3% | 0.5d | 14.5% |
| 2018/19 | 47.7% | 3.6d | 32.0% |
| 2017/18 | 46.8% | 7.2d | 42.2% |
| 2016/17 | 54.3% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
The Bishop David Brown