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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff54
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.8↓ -3.3
Teacher FTE
Nat: 20.6
18.8:1↑ +1.5
Pupil:Teacher Ratio
39.33
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
15
Total TAs (headcount)
54
Other Support Staff
125
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 | 50.8 | 56 | |
| Teaching Assistants | 12.64 | 15 | |
| Other Support Staff | 39.33 | 54 | |
| Total Workforce | 102.8 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.8%↓ -2.9
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
27.2%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.8% | 4.4d | 27.2% |
| 2022/23 | 81.7% | 6.9d | 28.3% |
| 2021/22 | 78.1% | 5.2d | 31.2% |
| 2020/21 | 60.8% | 2.4d | 10.7% |
| 2018/19 | 59.4% | 2.6d | 19.4% |
| 2017/18 | 52.2% | 2.9d | 15.6% |
| 2016/17 | 30.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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