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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff74
Headcount151
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.7↑ +4.3
Teacher FTE
Nat: 20.6
18.8:1— 0
Pupil:Teacher Ratio
57.07
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
28
Total TAs (headcount)
74
Other Support Staff
151
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 | 46.7 | 49 | |
| Teaching Assistants | 20.66 | 28 | |
| Other Support Staff | 57.07 | 74 | |
| Total Workforce | 124.4 | 151 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +13.6
Teacher Absence %
Nat: 5.1d
11.1d
Teacher Absence Days
Nat: 14.8%
4.7%↓ -18.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 11.1d | 4.7% |
| 2022/23 | 68.2% | 9.2d | 23.4% |
| 2021/22 | 97.5% | 17.2d | 5.3% |
| 2020/21 | 60.0% | 7.4d | 8.0% |
| 2018/19 | 85.3% | 5.5d | 31.2% |
| 2017/18 | 69.0% | 5.8d | 31.4% |
| 2016/17 | 74.1% | 9.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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