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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff76
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.05↑ +2.5
Teacher FTE
Nat: 20.6
18.8:1↓ -1.8
Pupil:Teacher Ratio
37.39
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
15
Total TAs (headcount)
76
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 | 53.05 | 59 | |
| Teaching Assistants | 10.87 | 15 | |
| Other Support Staff | 37.39 | 76 | |
| Total Workforce | 101.3 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +10.8
Teacher Absence %
Nat: 5.1d
13.8d
Teacher Absence Days
Nat: 14.8%
7.9%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 13.8d | 7.9% |
| 2022/23 | 72.5% | 6.5d | 7.7% |
| 2021/22 | 73.7% | 8.9d | 15.1% |
| 2018/19 | 63.5% | 4.0d | 24.7% |
| 2017/18 | 24.2% | 0.7d | 13.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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