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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff62
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.83↑ +2.4
Teacher FTE
Nat: 20.6
17.2:1↓ -1.1
Pupil:Teacher Ratio
44.06
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
13
Total TAs (headcount)
62
Other Support Staff
140
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 | 62.83 | 65 | |
| Teaching Assistants | 11.48 | 13 | |
| Other Support Staff | 44.06 | 62 | |
| Total Workforce | 118.4 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.6%↓ -0.4
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.6% | 10.9d | 14.3% |
| 2022/23 | 75.0% | 6.5d | 12.3% |
| 2021/22 | 80.0% | 7.2d | 11.6% |
| 2020/21 | 62.9% | 4.9d | 8.9% |
| 2018/19 | 57.8% | 3.7d | 19.4% |
| 2017/18 | 58.8% | 3.2d | 11.5% |
| 2016/17 | 69.9% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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