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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants25
Support Staff142
Headcount224
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.32↑ +6.3
Teacher FTE
Nat: 20.6
18.6:1↓ -2
Pupil:Teacher Ratio
66.33
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
25
Total TAs (headcount)
142
Other Support Staff
224
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 | 55.32 | 57 | |
| Teaching Assistants | 21.33 | 25 | |
| Other Support Staff | 66.33 | 142 | |
| Total Workforce | 143.0 | 224 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.2%↓ -49
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.2% | 0.5d | 20.0% |
| 2022/23 | 72.2% | 5.0d | 22.6% |
| 2021/22 | 85.4% | 6.6d | 17.6% |
| 2020/21 | 57.7% | 4.3d | 11.6% |
| 2018/19 | 79.0% | 7.5d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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