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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff45
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.45↑ +1.2
Teacher FTE
Nat: 20.6
16.9:1↓ -0.4
Pupil:Teacher Ratio
34.14
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
24
Total TAs (headcount)
45
Other Support Staff
118
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 | 44.45 | 49 | |
| Teaching Assistants | 16.1 | 24 | |
| Other Support Staff | 34.14 | 45 | |
| Total Workforce | 94.7 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.6%↓ -1.3
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
8.5%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.6% | 6.2d | 8.5% |
| 2022/23 | 80.9% | 5.2d | 9.1% |
| 2021/22 | 74.5% | 7.0d | 13.0% |
| 2020/21 | 53.1% | 3.4d | 4.3% |
| 2018/19 | 62.3% | 6.1d | 14.4% |
| 2017/18 | 52.7% | 4.8d | 12.9% |
| 2016/17 | 38.5% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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