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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff51
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.7↑ +2.1
Teacher FTE
Nat: 20.6
19.0:1↓ -0.7
Pupil:Teacher Ratio
32.61
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
26
Total TAs (headcount)
51
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 | 51.7 | 55 | |
| Teaching Assistants | 17.98 | 26 | |
| Other Support Staff | 32.61 | 51 | |
| Total Workforce | 102.3 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.8%↑ +18.6
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
16.8%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.8% | 5.6d | 16.8% |
| 2022/23 | 46.2% | 1.4d | 19.9% |
| 2021/22 | 68.5% | 4.0d | 16.9% |
| 2020/21 | 19.6% | 1.2d | 16.6% |
| 2018/19 | 42.1% | 1.6d | 18.4% |
| 2017/18 | 36.8% | 2.4d | 14.1% |
| 2016/17 | 25.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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