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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff52
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.1↑ +3.3
Teacher FTE
Nat: 20.6
17.1:1↓ -1.2
Pupil:Teacher Ratio
42.27
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
22
Total TAs (headcount)
52
Other Support Staff
135
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 | 59.1 | 61 | |
| Teaching Assistants | 17.53 | 22 | |
| Other Support Staff | 42.27 | 52 | |
| Total Workforce | 118.9 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.9%↓ -10.3
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
16.3%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.9% | 8.4d | 16.3% |
| 2022/23 | 74.2% | 7.2d | 7.8% |
| 2021/22 | 73.1% | 11.6d | 15.7% |
| 2020/21 | 57.4% | 3.7d | 7.4% |
| 2018/19 | 60.7% | 7.5d | 19.2% |
| 2017/18 | 69.1% | 8.9d | 15.1% |
| 2016/17 | 63.2% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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