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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff56
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.27↓ -0.4
Teacher FTE
Nat: 20.6
17.2:1↓ -0.7
Pupil:Teacher Ratio
48.31
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
22
Total TAs (headcount)
56
Other Support Staff
134
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 | 54.27 | 56 | |
| Teaching Assistants | 20.96 | 22 | |
| Other Support Staff | 48.31 | 56 | |
| Total Workforce | 123.5 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.6%↓ -7
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
17.6%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.6% | 4.9d | 17.6% |
| 2022/23 | 67.6% | 4.3d | 19.8% |
| 2021/22 | 63.8% | 4.6d | 17.7% |
| 2020/21 | 49.3% | 1.8d | 20.6% |
| 2018/19 | 36.4% | 1.8d | 16.8% |
| 2017/18 | 52.8% | 2.1d | 16.9% |
| 2016/17 | 40.4% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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