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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff34
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.8↓ -0.5
Teacher FTE
Nat: 20.6
18.0:1↓ -0.5
Pupil:Teacher Ratio
31.83
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
10
Total TAs (headcount)
34
Other Support Staff
97
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 | 51.8 | 53 | |
| Teaching Assistants | 8.4 | 10 | |
| Other Support Staff | 31.83 | 34 | |
| Total Workforce | 92.0 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.1%— 0
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
16.3%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.1% | 7.4d | 16.3% |
| 2022/23 | 82.1% | 8.7d | 20.8% |
| 2021/22 | 55.4% | 3.9d | 13.2% |
| 2020/21 | 3.4% | 0.2d | 8.3% |
| 2018/19 | 29.5% | 1.3d | 15.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
