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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff44
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.59↓ -0.8
Teacher FTE
Nat: 20.6
16.9:1↑ +0.4
Pupil:Teacher Ratio
25.17
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
10
Total TAs (headcount)
44
Other Support Staff
110
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 | 50.59 | 56 | |
| Teaching Assistants | 6.92 | 10 | |
| Other Support Staff | 25.17 | 44 | |
| Total Workforce | 82.7 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%↓ -3.7
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
7.0%↑ +5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 5.5d | 7.0% |
| 2022/23 | 77.8% | 2.8d | 1.2% |
| 2021/22 | 47.2% | 1.1d | 6.9% |
| 2020/21 | 31.4% | 0.7d | 0.0% |
| 2018/19 | 65.9% | 5.0d | 5.0% |
| 2017/18 | 66.7% | 6.1d | 16.8% |
| 2016/17 | 60.4% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |