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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
4.3 pupil-to-teacher ratio
Teaching Assistants43
Support Staff53
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.37↓ -3.3
Teacher FTE
Nat: 20.6
4.3:1↑ +0.7
Pupil:Teacher Ratio
44.25
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
43
Total TAs (headcount)
53
Other Support Staff
149
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 | 46.37 | 53 | |
| Teaching Assistants | 34.76 | 43 | |
| Other Support Staff | 44.25 | 53 | |
| Total Workforce | 125.4 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +9.7
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
9.7%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 10.5d | 9.7% |
| 2022/23 | 70.3% | 6.5d | 13.3% |
| 2021/22 | 56.5% | 8.2d | 6.0% |
| 2020/21 | 49.2% | 4.4d | 4.3% |
| 2018/19 | 69.8% | 8.9d | 0.0% |
| 2017/18 | 72.3% | 5.4d | 9.0% |
| 2016/17 | 52.8% | 9.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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