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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants53
Support Staff85
Headcount177
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.09↓ -1.4
Teacher FTE
Nat: 20.6
20.7:1↑ +0.1
Pupil:Teacher Ratio
42.66
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
53
Total TAs (headcount)
85
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 | 32.09 | 39 | |
| Teaching Assistants | 32.26 | 53 | |
| Other Support Staff | 42.66 | 85 | |
| Total Workforce | 107.0 | 177 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +10.5
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
3.0%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 5.5d | 3.0% |
| 2022/23 | 63.2% | 6.2d | 9.4% |
| 2021/22 | 77.5% | 5.1d | 11.8% |
| 2020/21 | 51.2% | 1.9d | 13.9% |
| 2018/19 | 57.1% | 2.3d | 25.8% |
| 2017/18 | 58.1% | 2.2d | 21.7% |
| 2016/17 | 69.2% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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