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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff58
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.99↑ +0.4
Teacher FTE
Nat: 20.6
16.8:1↑ +0.4
Pupil:Teacher Ratio
40.6
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
13
Total TAs (headcount)
58
Other Support Staff
122
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 | 46.99 | 51 | |
| Teaching Assistants | 9.31 | 13 | |
| Other Support Staff | 40.6 | 58 | |
| Total Workforce | 96.9 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.5%↑ +4.7
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
6.4%↓ -17.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.5% | 3.4d | 6.4% |
| 2022/23 | 70.8% | 8.8d | 24.1% |
| 2021/22 | 63.8% | 4.5d | 15.2% |
| 2020/21 | 59.5% | 4.4d | 16.5% |
| 2018/19 | 71.1% | 4.3d | 0.0% |
| 2017/18 | 72.2% | 6.2d | 15.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
