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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
4.8 pupil-to-teacher ratio
Teaching Assistants55
Support Staff81
Headcount159
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.4↑ +3.4
Teacher FTE
Nat: 20.6
4.8:1↑ +0.1
Pupil:Teacher Ratio
58.47
Support Staff FTE
Nat avg
1.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
55
Total TAs (headcount)
81
Other Support Staff
159
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 | 21.4 | 23 | |
| Teaching Assistants | 46.11 | 55 | |
| Other Support Staff | 58.47 | 81 | |
| Total Workforce | 126.0 | 159 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -12.5
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.8d | 8.9% |
| 2022/23 | 75.0% | 2.1d | 23.8% |
| 2021/22 | 73.9% | 4.0d | 5.4% |
| 2020/21 | 47.8% | 1.3d | 6.2% |
| 2018/19 | 63.2% | 1.5d | 17.2% |
| 2017/18 | 63.2% | 2.3d | 24.4% |
| 2016/17 | 42.1% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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