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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff61
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.65↓ -2
Teacher FTE
Nat: 20.6
18.4:1↓ -0.6
Pupil:Teacher Ratio
49.03
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
16
Total TAs (headcount)
61
Other Support Staff
138
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 | 59.65 | 61 | |
| Teaching Assistants | 15.03 | 16 | |
| Other Support Staff | 49.03 | 61 | |
| Total Workforce | 123.7 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.6%↓ -3.5
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
16.2%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.6% | 2.6d | 16.2% |
| 2022/23 | 68.1% | 3.1d | 23.9% |
| 2021/22 | 59.3% | 5.8d | 25.9% |
| 2020/21 | 25.0% | 1.3d | 16.5% |
| 2018/19 | 44.4% | 6.2d | 15.0% |
| 2017/18 | 54.2% | 9.8d | 35.7% |
| 2016/17 | 72.2% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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