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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff52
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.49↓ -2.5
Teacher FTE
Nat: 20.6
18.8:1↑ +0.3
Pupil:Teacher Ratio
36.54
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
16
Total TAs (headcount)
52
Other Support Staff
128
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 | 54.49 | 60 | |
| Teaching Assistants | 11.42 | 16 | |
| Other Support Staff | 36.54 | 52 | |
| Total Workforce | 102.4 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↓ -8.6
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 6.0d | 17.9% |
| 2022/23 | 81.7% | 9.7d | 31.6% |
| 2021/22 | 86.4% | 8.4d | 15.1% |
| 2020/21 | 69.4% | 5.5d | 15.8% |
| 2018/19 | 78.3% | 6.0d | 12.0% |
| 2017/18 | 71.4% | 5.4d | 17.8% |
| 2016/17 | 73.1% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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