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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants25
Support Staff68
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.4↑ +0.6
Teacher FTE
Nat: 20.6
18.9:1↓ -0.3
Pupil:Teacher Ratio
42.21
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
25
Total TAs (headcount)
68
Other Support Staff
150
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 | 53.4 | 57 | |
| Teaching Assistants | 18.05 | 25 | |
| Other Support Staff | 42.21 | 68 | |
| Total Workforce | 113.7 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.8%↓ -1.3
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.8% | 3.6d | 23.8% |
| 2022/23 | 48.1% | 7.2d | 22.5% |
| 2021/22 | 46.8% | 2.8d | 5.7% |
| 2020/21 | 31.9% | 2.4d | 1.5% |
| 2018/19 | 24.0% | 0.8d | 28.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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