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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants28
Support Staff68
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.88↑ +5.3
Teacher FTE
Nat: 20.6
17.7:1↓ -1.5
Pupil:Teacher Ratio
45.21
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
28
Total TAs (headcount)
68
Other Support Staff
156
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 | 57.88 | 60 | |
| Teaching Assistants | 24.73 | 28 | |
| Other Support Staff | 45.21 | 68 | |
| Total Workforce | 127.8 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +14.6
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 6.9d | 12.5% |
| 2022/23 | 75.4% | 6.3d | 24.9% |
| 2021/22 | 77.0% | 5.9d | 20.9% |
| 2020/21 | 65.5% | 5.2d | 11.6% |
| 2018/19 | 67.3% | 7.0d | 33.6% |
| 2017/18 | 72.2% | 3.5d | 36.9% |
| 2016/17 | 78.4% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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