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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff49
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.53↓ -1.1
Teacher FTE
Nat: 20.6
17.5:1↑ +0.9
Pupil:Teacher Ratio
38.28
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
9
Total TAs (headcount)
49
Other Support Staff
112
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 | 49.53 | 54 | |
| Teaching Assistants | 6.54 | 9 | |
| Other Support Staff | 38.28 | 49 | |
| Total Workforce | 94.3 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -0.6
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
9.5%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.7d | 9.5% |
| 2022/23 | 67.3% | 2.5d | 8.2% |
| 2021/22 | 1.9% | 0.1d | 4.4% |
| 2020/21 | 1.9% | 0.1d | 7.8% |
| 2014/15 | 26.5% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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