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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff88
Headcount172
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.2↓ -3
Teacher FTE
Nat: 20.6
17.9:1↑ +1.2
Pupil:Teacher Ratio
79.67
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
28
Total TAs (headcount)
88
Other Support Staff
172
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 | 55.2 | 56 | |
| Teaching Assistants | 24.97 | 28 | |
| Other Support Staff | 79.67 | 88 | |
| Total Workforce | 159.8 | 172 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.4%↑ +5.1
Teacher Absence %
Nat: 5.1d
10.4d
Teacher Absence Days
Nat: 14.8%
25.8%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.4% | 10.4d | 25.8% |
| 2022/23 | 71.3% | 9.2d | 32.2% |
| 2021/22 | 60.7% | 4.4d | 27.3% |
| 2020/21 | 67.1% | 6.6d | 18.7% |
| 2018/19 | 59.6% | 2.6d | 15.3% |
| 2017/18 | 59.5% | 3.9d | 21.3% |
| 2016/17 | 67.9% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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