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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff44
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54↑ +2
Teacher FTE
Nat: 20.6
19.1:1↓ -0.6
Pupil:Teacher Ratio
40.55
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
6
Total TAs (headcount)
44
Other Support Staff
104
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 | 54 | 54 | |
| Teaching Assistants | 6 | 6 | |
| Other Support Staff | 40.55 | 44 | |
| Total Workforce | 100.5 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.4%↑ +0.7
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
44.2%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.4% | 6.8d | 44.2% |
| 2022/23 | 85.7% | 6.0d | 39.0% |
| 2021/22 | 46.9% | 1.9d | 28.6% |
| 2020/21 | 59.6% | 2.3d | 25.6% |
| 2018/19 | 8.3% | 0.4d | 31.0% |
| 2017/18 | 56.4% | 5.5d | 24.9% |
| 2016/17 | 56.4% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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