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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff80
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.48↓ -16.9
Teacher FTE
Nat: 20.6
17.3:1↑ +1.6
Pupil:Teacher Ratio
66.61
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
20
Total TAs (headcount)
80
Other Support Staff
157
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 | 55.48 | 57 | |
| Teaching Assistants | 16.97 | 20 | |
| Other Support Staff | 66.61 | 80 | |
| Total Workforce | 139.1 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -12.1
Teacher Absence %
Nat: 5.1d
11.1d
Teacher Absence Days
Nat: 14.8%
32.4%↑ +17.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 11.1d | 32.4% |
| 2022/23 | 83.5% | 12.5d | 15.2% |
| 2021/22 | 87.2% | 16.6d | 27.6% |
| 2020/21 | 75.3% | 8.5d | 13.8% |
| 2018/19 | 73.0% | 13.1d | 15.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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