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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff61
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.15↑ +2
Teacher FTE
Nat: 20.6
19.5:1↓ -0.6
Pupil:Teacher Ratio
36.69
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
19
Total TAs (headcount)
61
Other Support Staff
131
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 | 44.15 | 51 | |
| Teaching Assistants | 16.56 | 19 | |
| Other Support Staff | 36.69 | 61 | |
| Total Workforce | 97.4 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.8%↓ -10.2
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
20.9%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.8% | 5.5d | 20.9% |
| 2022/23 | 80.0% | 6.5d | 26.1% |
| 2021/22 | 80.0% | 6.8d | 26.0% |
| 2020/21 | 79.0% | 10.6d | 17.8% |
| 2018/19 | 70.4% | 5.3d | 18.6% |
| 2017/18 | 66.1% | 6.1d | 14.1% |
| 2016/17 | 62.5% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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