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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff59
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.54↑ +0.3
Teacher FTE
Nat: 20.6
15.5:1↓ -1
Pupil:Teacher Ratio
41.52
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
25
Total TAs (headcount)
59
Other Support Staff
132
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 | 41.54 | 48 | |
| Teaching Assistants | 20.24 | 25 | |
| Other Support Staff | 41.52 | 59 | |
| Total Workforce | 103.3 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↑ +11.1
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
9.2%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 4.2d | 9.2% |
| 2022/23 | 66.0% | 4.5d | 7.1% |
| 2021/22 | 64.6% | 4.1d | 6.1% |
| 2020/21 | 27.3% | 1.3d | 5.6% |
| 2018/19 | 63.2% | 5.8d | 6.2% |
| 2017/18 | 74.4% | 3.7d | 12.0% |
| 2016/17 | 70.0% | 8.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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