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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff34
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.06↑ +5.2
Teacher FTE
Nat: 20.6
15.6:1↓ -1.1
Pupil:Teacher Ratio
31.75
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
14
Total TAs (headcount)
34
Other Support Staff
107
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 | 56.06 | 59 | |
| Teaching Assistants | 13.59 | 14 | |
| Other Support Staff | 31.75 | 34 | |
| Total Workforce | 101.4 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.6%↑ +22.7
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.6% | 4.3d | 7.9% |
| 2020/21 | 56.9% | 6.5d | 10.0% |
| 2018/19 | 54.2% | 3.3d | 8.9% |
| 2017/18 | 61.9% | 4.7d | 17.8% |
| 2016/17 | 63.4% | 2.6d | 15.3% |
| 2015/16 | 72.5% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
