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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff78
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.67↓ -2.5
Teacher FTE
Nat: 20.6
18.9:1↑ +0.5
Pupil:Teacher Ratio
56.58
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
23
Total TAs (headcount)
78
Other Support Staff
163
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 | 57.67 | 62 | |
| Teaching Assistants | 17.33 | 23 | |
| Other Support Staff | 56.58 | 78 | |
| Total Workforce | 131.6 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.2%↓ -13.9
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
15.2%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.2% | 5.8d | 15.2% |
| 2022/23 | 69.1% | 5.6d | 12.1% |
| 2021/22 | 87.3% | 10.3d | 13.7% |
| 2020/21 | 60.0% | 6.1d | 16.8% |
| 2018/19 | 70.4% | 8.7d | 22.2% |
| 2017/18 | 64.7% | 4.1d | 28.5% |
| 2016/17 | 64.3% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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