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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants55
Support Staff98
Headcount193
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36↓ -0.5
Teacher FTE
Nat: 20.6
19.8:1— 0
Pupil:Teacher Ratio
70
Support Staff FTE
Nat avg
7.0:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
55
Total TAs (headcount)
98
Other Support Staff
193
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 | 36 | 40 | |
| Teaching Assistants | 48.13 | 55 | |
| Other Support Staff | 70 | 98 | |
| Total Workforce | 154.1 | 193 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%↓ -1.8
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
18.1%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 4.5d | 18.1% |
| 2022/23 | 69.4% | 6.9d | 15.8% |
| 2021/22 | 79.4% | 6.9d | 8.0% |
| 2020/21 | 30.8% | 2.5d | 20.4% |
| 2018/19 | 28.6% | 1.9d | 7.1% |
| 2017/18 | 55.9% | 3.9d | 22.0% |
| 2016/17 | 56.3% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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