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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants51
Support Staff72
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.13↑ +0.6
Teacher FTE
Nat: 20.6
22.0:1↑ +1
Pupil:Teacher Ratio
43.81
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
51
Total TAs (headcount)
72
Other Support Staff
158
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 | 30.13 | 35 | |
| Teaching Assistants | 30.73 | 51 | |
| Other Support Staff | 43.81 | 72 | |
| Total Workforce | 104.7 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.2%↑ +3.4
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.2% | 6.1d | 12.8% |
| 2022/23 | 58.8% | 6.5d | 19.5% |
| 2021/22 | 67.7% | 6.1d | 9.8% |
| 2020/21 | 53.6% | 5.2d | 15.7% |
| 2018/19 | 33.3% | 3.1d | 13.9% |
| 2017/18 | 50.0% | 8.9d | 20.7% |
| 2016/17 | 44.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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