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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants31
Support Staff63
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.4↑ +1.4
Teacher FTE
Nat: 20.6
17.1:1↑ +0.1
Pupil:Teacher Ratio
51.05
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
31
Total TAs (headcount)
63
Other Support Staff
147
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 | 50.4 | 53 | |
| Teaching Assistants | 27 | 31 | |
| Other Support Staff | 51.05 | 63 | |
| Total Workforce | 128.4 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -4.5
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
20.4%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 8.1d | 20.4% |
| 2022/23 | 75.9% | 17.1d | 23.0% |
| 2021/22 | 84.6% | 12.1d | 12.4% |
| 2020/21 | 48.1% | 3.6d | 9.6% |
| 2018/19 | 73.3% | 9.7d | 21.7% |
| 2017/18 | 78.6% | 7.4d | 12.9% |
| 2016/17 | 69.1% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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