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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff56
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.51↓ -5
Teacher FTE
Nat: 20.6
21.3:1↑ +2.2
Pupil:Teacher Ratio
46.62
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
22
Total TAs (headcount)
56
Other Support Staff
122
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 | 41.51 | 44 | |
| Teaching Assistants | 17.41 | 22 | |
| Other Support Staff | 46.62 | 56 | |
| Total Workforce | 105.5 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.1%↓ -6.4
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
29.2%↑ +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.1% | 9.0d | 29.2% |
| 2022/23 | 61.5% | 4.2d | 17.3% |
| 2021/22 | 78.9% | 8.7d | 33.2% |
| 2020/21 | 39.0% | 1.0d | 13.3% |
| 2018/19 | 48.1% | 4.6d | 13.8% |
| 2017/18 | 46.3% | 4.1d | 16.9% |
| 2016/17 | 62.2% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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