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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff38
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.7↓ -7.5
Teacher FTE
Nat: 20.6
21.3:1↑ +3.6
Pupil:Teacher Ratio
30.23
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
9
Total TAs (headcount)
38
Other Support Staff
94
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 | 44.7 | 47 | |
| Teaching Assistants | 7 | 9 | |
| Other Support Staff | 30.23 | 38 | |
| Total Workforce | 81.9 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.0%↑ +8.6
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
25.3%↑ +2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.0% | 6.2d | 25.3% |
| 2022/23 | 69.4% | 4.0d | 22.5% |
| 2021/22 | 72.9% | 6.4d | 24.8% |
| 2020/21 | 52.4% | 4.4d | 20.1% |
| 2018/19 | 32.3% | 2.2d | 27.8% |
| 2017/18 | 15.3% | 0.6d | 28.1% |
| 2016/17 | 59.3% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
