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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff55
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.3↓ -2.4
Teacher FTE
Nat: 20.6
19.3:1↑ +1
Pupil:Teacher Ratio
44.6
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
20
Total TAs (headcount)
55
Other Support Staff
120
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 | 42.3 | 45 | |
| Teaching Assistants | 16.61 | 20 | |
| Other Support Staff | 44.6 | 55 | |
| Total Workforce | 103.5 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.0%↓ -13.6
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.0% | 11.3d | 15.4% |
| 2022/23 | 79.6% | 10.9d | 16.1% |
| 2021/22 | 77.6% | 7.6d | 13.5% |
| 2020/21 | 56.3% | 5.3d | 10.0% |
| 2018/19 | 72.7% | 4.9d | 36.9% |
| 2017/18 | 65.9% | 6.3d | 26.1% |
| 2016/17 | 81.6% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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