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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants33
Support Staff86
Headcount177
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.6↑ +2.8
Teacher FTE
Nat: 20.6
17.8:1↓ -1.6
Pupil:Teacher Ratio
52.99
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
33
Total TAs (headcount)
86
Other Support Staff
177
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 | 57.6 | 58 | |
| Teaching Assistants | 32.36 | 33 | |
| Other Support Staff | 52.99 | 86 | |
| Total Workforce | 143.0 | 177 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.3%↓ -7.3
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
20.8%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.3% | 5.2d | 20.8% |
| 2022/23 | 67.6% | 4.3d | 25.9% |
| 2021/22 | 80.3% | 7.4d | 11.2% |
| 2020/21 | 72.9% | 6.1d | 23.2% |
| 2018/19 | 65.6% | 7.1d | 22.3% |
| 2017/18 | 58.5% | 2.9d | 25.8% |
| 2016/17 | 58.9% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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