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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants58
Support Staff74
Headcount160
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.37↓ -1
Teacher FTE
Nat: 20.6
19.0:1↓ -1.3
Pupil:Teacher Ratio
42.86
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
58
Total TAs (headcount)
74
Other Support Staff
160
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 | 25.37 | 28 | |
| Teaching Assistants | 41.51 | 58 | |
| Other Support Staff | 42.86 | 74 | |
| Total Workforce | 109.7 | 160 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.5%↓ -10.5
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.5% | 8.3d | 13.5% |
| 2022/23 | 75.0% | 9.8d | 23.7% |
| 2021/22 | 85.7% | 8.0d | 18.1% |
| 2020/21 | 71.7% | 8.5d | 11.1% |
| 2018/19 | 76.1% | 13.3d | 22.9% |
| 2017/18 | 77.1% | 5.3d | 17.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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