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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff28
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.89↓ -3.6
Teacher FTE
Nat: 20.6
18.1:1↑ +1.7
Pupil:Teacher Ratio
24.96
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
8
Total TAs (headcount)
28
Other Support Staff
95
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 | 55.89 | 59 | |
| Teaching Assistants | 6.54 | 8 | |
| Other Support Staff | 24.96 | 28 | |
| Total Workforce | 87.4 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +0.6
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 6.0d | 16.1% |
| 2022/23 | 76.7% | 7.2d | 22.2% |
| 2021/22 | 71.7% | 4.6d | 4.3% |
| 2020/21 | 53.4% | 3.5d | 11.1% |
| 2018/19 | 83.0% | 11.7d | 9.1% |
| 2015/16 | 28.8% | 0.7d | — |
| 2014/15 | 69.4% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |