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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff47
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.21↑ +1.1
Teacher FTE
Nat: 20.6
17.2:1↑ +0.8
Pupil:Teacher Ratio
28.46
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
13
Total TAs (headcount)
47
Other Support Staff
102
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 | 36.21 | 42 | |
| Teaching Assistants | 9.19 | 13 | |
| Other Support Staff | 28.46 | 47 | |
| Total Workforce | 73.9 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.0%↑ +1.1
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.0% | 7.7d | 12.0% |
| 2022/23 | 76.9% | 6.4d | 19.1% |
| 2021/22 | 80.0% | 14.9d | 27.5% |
| 2020/21 | 37.8% | 8.7d | 21.5% |
| 2018/19 | 39.5% | 2.8d | 35.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
