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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff55
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.2↓ -0.6
Teacher FTE
Nat: 20.6
20.1:1↑ +1.1
Pupil:Teacher Ratio
41.22
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
17
Total TAs (headcount)
55
Other Support Staff
127
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 | 50.2 | 55 | |
| Teaching Assistants | 12.34 | 17 | |
| Other Support Staff | 41.22 | 55 | |
| Total Workforce | 103.8 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.7%— 0
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.7% | 7.0d | 11.2% |
| 2022/23 | 67.7% | 4.9d | 12.4% |
| 2021/22 | 10.2% | 1.1d | 8.5% |
| 2020/21 | 13.4% | 0.4d | 12.6% |
| 2018/19 | 63.9% | 3.0d | 5.5% |
| 2017/18 | 50.0% | 3.7d | 18.9% |
| 2016/17 | 53.6% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
