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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff51
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.2↑ +5
Teacher FTE
Nat: 20.6
14.6:1↓ -1.1
Pupil:Teacher Ratio
40.08
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
22
Total TAs (headcount)
51
Other Support Staff
117
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 | 43.2 | 44 | |
| Teaching Assistants | 13.68 | 22 | |
| Other Support Staff | 40.08 | 51 | |
| Total Workforce | 97.0 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.6%↑ +38.6
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
15.7%↓ -16.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.6% | 7.6d | 15.7% |
| 2022/23 | 37.0% | 4.2d | 32.5% |
| 2021/22 | 39.4% | 2.6d | 45.0% |
| 2020/21 | 51.4% | 5.6d | 37.6% |
| 2018/19 | 37.5% | 2.4d | 44.8% |
| 2017/18 | 30.0% | 4.8d | 26.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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