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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff54
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.17↓ -5
Teacher FTE
Nat: 20.6
16.9:1↑ +1.2
Pupil:Teacher Ratio
47.94
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
13
Total TAs (headcount)
54
Other Support Staff
130
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 | 62.17 | 63 | |
| Teaching Assistants | 11.79 | 13 | |
| Other Support Staff | 47.94 | 54 | |
| Total Workforce | 121.9 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -2.6
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
24.7%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.9d | 24.7% |
| 2022/23 | 66.2% | 6.9d | 25.3% |
| 2021/22 | 75.4% | 5.7d | 18.2% |
| 2020/21 | 38.7% | 2.7d | 12.9% |
| 2018/19 | 55.2% | 1.8d | 15.6% |
| 2017/18 | 53.4% | 1.9d | 17.9% |
| 2016/17 | 54.9% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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