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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff48
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.6↓ -0.2
Teacher FTE
Nat: 20.6
23.9:1↓ -0.2
Pupil:Teacher Ratio
9.93
Support Staff FTE
Nat avg
20.8:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
6
Total TAs (headcount)
48
Other Support Staff
90
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 | 33.6 | 36 | |
| Teaching Assistants | 5.04 | 6 | |
| Other Support Staff | 9.93 | 48 | |
| Total Workforce | 48.6 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +16.7
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 2.9d | 8.9% |
| 2022/23 | 61.1% | 3.8d | 23.8% |
| 2021/22 | 80.0% | 6.3d | 15.7% |
| 2020/21 | 59.4% | 3.8d | 18.0% |
| 2018/19 | 64.7% | 3.6d | 16.3% |
| 2017/18 | 60.6% | 4.1d | 15.5% |
| 2016/17 | 71.4% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
