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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants24
Support Staff58
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.07↓ -4.9
Teacher FTE
Nat: 20.6
18.5:1↑ +0.6
Pupil:Teacher Ratio
39.48
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
24
Total TAs (headcount)
58
Other Support Staff
150
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 | 56.07 | 68 | |
| Teaching Assistants | 18.13 | 24 | |
| Other Support Staff | 39.48 | 58 | |
| Total Workforce | 113.7 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.9d | 18.9% |
| 2022/23 | 75.0% | 8.2d | 17.2% |
| 2021/22 | 61.8% | 3.5d | 7.1% |
| 2020/21 | 25.4% | 1.6d | 7.3% |
| 2018/19 | 68.2% | 6.3d | 15.8% |
| 2017/18 | 72.6% | 3.5d | 7.7% |
| 2016/17 | 35.9% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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