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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants55
Support Staff75
Headcount173
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.41↓ -0.6
Teacher FTE
Nat: 20.6
15.2:1↓ -0.9
Pupil:Teacher Ratio
51.3
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
55
Total TAs (headcount)
75
Other Support Staff
173
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 | 40.41 | 43 | |
| Teaching Assistants | 41.72 | 55 | |
| Other Support Staff | 51.3 | 75 | |
| Total Workforce | 133.4 | 173 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.4%↓ -3.4
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
17.1%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.4% | 5.6d | 17.1% |
| 2022/23 | 77.8% | 3.8d | 22.2% |
| 2021/22 | 84.0% | 4.3d | 23.3% |
| 2020/21 | 58.3% | 2.6d | 10.0% |
| 2018/19 | 71.2% | 3.5d | 23.4% |
| 2017/18 | 63.8% | 1.8d | 22.7% |
| 2016/17 | 62.7% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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