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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants49
Support Staff80
Headcount183
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.66— 0
Teacher FTE
Nat: 20.6
15.3:1↓ -0.5
Pupil:Teacher Ratio
50.52
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
49
Total TAs (headcount)
80
Other Support Staff
183
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 | 46.66 | 54 | |
| Teaching Assistants | 27.47 | 49 | |
| Other Support Staff | 50.52 | 80 | |
| Total Workforce | 124.7 | 183 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +14.3
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 4.7d | 6.0% |
| 2022/23 | 50.0% | 5.9d | 11.1% |
| 2021/22 | 61.4% | 8.0d | 19.0% |
| 2020/21 | 38.6% | 3.6d | 9.9% |
| 2018/19 | 55.2% | 6.6d | 17.2% |
| 2017/18 | 56.4% | 6.3d | 16.4% |
| 2016/17 | 57.6% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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