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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff45
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.8↑ +0.4
Teacher FTE
Nat: 20.6
15.6:1↓ -0.6
Pupil:Teacher Ratio
29.83
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
21
Total TAs (headcount)
45
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 | 28.8 | 31 | |
| Teaching Assistants | 12.98 | 21 | |
| Other Support Staff | 29.83 | 45 | |
| Total Workforce | 71.6 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↓ -3.5
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
16.2%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 3.6d | 16.2% |
| 2022/23 | 80.0% | 3.3d | 10.2% |
| 2021/22 | 82.8% | 10.1d | 29.6% |
| 2020/21 | 59.3% | 2.6d | 17.8% |
| 2018/19 | 58.6% | 5.2d | 19.7% |
| 2017/18 | 80.0% | 7.9d | 14.5% |
| 2016/17 | 75.0% | 13.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
