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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff47
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.9↑ +5.1
Teacher FTE
Nat: 20.6
15.3:1↓ -1.2
Pupil:Teacher Ratio
39.91
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
24
Total TAs (headcount)
47
Other Support Staff
130
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 | 55.9 | 59 | |
| Teaching Assistants | 21.69 | 24 | |
| Other Support Staff | 39.91 | 47 | |
| Total Workforce | 117.5 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.3%↓ -3.2
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.3% | 4.4d | 10.0% |
| 2022/23 | 58.5% | 13.1d | 11.8% |
| 2021/22 | 69.2% | 7.2d | 15.5% |
| 2020/21 | 46.9% | 3.0d | 10.2% |
| 2018/19 | 54.5% | 5.5d | 17.9% |
| 2017/18 | 71.7% | 8.0d | 10.6% |
| 2016/17 | 60.9% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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