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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff47
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.78↓ -3.7
Teacher FTE
Nat: 20.6
18.4:1↑ +1.6
Pupil:Teacher Ratio
42.31
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
19
Total TAs (headcount)
47
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 | 60.78 | 64 | |
| Teaching Assistants | 16.18 | 19 | |
| Other Support Staff | 42.31 | 47 | |
| Total Workforce | 119.3 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.5%↑ +3.6
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
29.6%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.5% | 4.8d | 29.6% |
| 2022/23 | 64.9% | 5.2d | 24.8% |
| 2021/22 | 85.9% | 7.8d | 19.7% |
| 2020/21 | 44.4% | 2.3d | 13.0% |
| 2018/19 | 41.3% | 2.5d | 21.6% |
| 2017/18 | 52.8% | 1.7d | 15.6% |
| 2016/17 | 43.5% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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