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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
4.6 pupil-to-teacher ratio
Teaching Assistants35
Support Staff65
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49↓ -1
Teacher FTE
Nat: 20.6
4.6:1↑ +0.6
Pupil:Teacher Ratio
60
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
35
Total TAs (headcount)
65
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 | 49 | 49 | |
| Teaching Assistants | 35 | 35 | |
| Other Support Staff | 60 | 65 | |
| Total Workforce | 144.0 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.6%↓ -3.9
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
12.0%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.6% | 5.1d | 12.0% |
| 2022/23 | 72.5% | 5.8d | 7.9% |
| 2021/22 | 62.2% | 4.3d | 18.2% |
| 2020/21 | 41.0% | 2.3d | 23.1% |
| 2018/19 | 52.0% | 3.0d | 14.5% |
| 2017/18 | 40.0% | 2.5d | 8.2% |
| 2016/17 | 41.9% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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