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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff52
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.93↓ -1.7
Teacher FTE
Nat: 20.6
18.1:1↑ +1.1
Pupil:Teacher Ratio
42.01
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
22
Total TAs (headcount)
52
Other Support Staff
141
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 | 59.93 | 67 | |
| Teaching Assistants | 16.46 | 22 | |
| Other Support Staff | 42.01 | 52 | |
| Total Workforce | 118.4 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.2%↓ -2.4
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.2% | 4.2d | 16.1% |
| 2022/23 | 68.6% | 4.1d | 19.8% |
| 2021/22 | 79.7% | 6.8d | 14.2% |
| 2020/21 | 30.6% | 2.8d | 13.9% |
| 2018/19 | 54.5% | 3.7d | 10.3% |
| 2017/18 | 60.9% | 2.3d | 15.8% |
| 2016/17 | 46.2% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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