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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff35
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.79↑ +8.7
Teacher FTE
Nat: 20.6
19.4:1↑ +0.3
Pupil:Teacher Ratio
32.65
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
13
Total TAs (headcount)
35
Other Support Staff
96
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 | 46.79 | 48 | |
| Teaching Assistants | 12.3 | 13 | |
| Other Support Staff | 32.65 | 35 | |
| Total Workforce | 91.7 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.5%↓ -1.7
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
20.7%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.5% | 2.3d | 20.7% |
| 2022/23 | 72.2% | 5.0d | 28.0% |
| 2021/22 | 71.0% | 4.9d | 7.1% |
| 2020/21 | 15.8% | 1.4d | 19.9% |
| 2018/19 | 63.2% | 5.4d | 22.4% |
| 2017/18 | 70.0% | 4.6d | 39.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
