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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff32
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.5↓ -1
Teacher FTE
Nat: 20.6
17.3:1— 0
Pupil:Teacher Ratio
31.79
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
7
Total TAs (headcount)
32
Other Support Staff
85
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 | 44.5 | 46 | |
| Teaching Assistants | 6.79 | 7 | |
| Other Support Staff | 31.79 | 32 | |
| Total Workforce | 83.1 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.2%↓ -12.4
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
33.0%↑ +10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.2% | 4.6d | 33.0% |
| 2022/23 | 79.6% | 4.4d | 22.1% |
| 2021/22 | 88.2% | 4.5d | 27.2% |
| 2020/21 | 50.0% | 3.7d | 34.7% |
| 2018/19 | 69.2% | 5.0d | 49.6% |
| 2017/18 | 74.6% | 2.8d | 46.9% |
| 2016/17 | 75.4% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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