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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
3.6 pupil-to-teacher ratio
Teaching Assistants29
Support Staff51
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.8↑ +0.6
Teacher FTE
Nat: 20.6
3.6:1↑ +0.1
Pupil:Teacher Ratio
43.52
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
29
Total TAs (headcount)
51
Other Support Staff
141
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 | 56.8 | 61 | |
| Teaching Assistants | 25.88 | 29 | |
| Other Support Staff | 43.52 | 51 | |
| Total Workforce | 126.2 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.6%↓ -0.8
Teacher Absence %
Nat: 5.1d
14d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.6% | 14.0d | 5.7% |
| 2022/23 | 73.4% | 7.7d | 13.9% |
| 2021/22 | 74.6% | 8.6d | 8.6% |
| 2020/21 | 64.7% | 8.5d | 13.0% |
| 2018/19 | 76.0% | 6.7d | 11.9% |
| 2017/18 | 67.1% | 6.4d | 12.5% |
| 2016/17 | 66.2% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Children's Support Service