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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants36
Support Staff78
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.8↑ +1.8
Teacher FTE
Nat: 20.6
22.8:1↓ -1.2
Pupil:Teacher Ratio
39.64
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
36
Total TAs (headcount)
78
Other Support Staff
156
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 | 36.8 | 42 | |
| Teaching Assistants | 25.09 | 36 | |
| Other Support Staff | 39.64 | 78 | |
| Total Workforce | 101.5 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.5%↓ -5.9
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.5% | 2.4d | 6.3% |
| 2022/23 | 64.4% | 3.3d | 10.9% |
| 2021/22 | 78.0% | 5.1d | 8.6% |
| 2020/21 | 40.8% | 3.4d | 8.7% |
| 2018/19 | 55.1% | 4.5d | 5.7% |
| 2017/18 | 62.0% | 2.0d | 2.7% |
| 2016/17 | 64.6% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
