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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff44
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.05↑ +6.2
Teacher FTE
Nat: 20.6
16.8:1↑ +0.7
Pupil:Teacher Ratio
39.42
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
12
Total TAs (headcount)
44
Other Support Staff
121
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 | 63.05 | 65 | |
| Teaching Assistants | 11.31 | 12 | |
| Other Support Staff | 39.42 | 44 | |
| Total Workforce | 113.8 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.1%↓ -0.2
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
13.7%↑ +8.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.1% | 3.8d | 13.7% |
| 2022/23 | 68.3% | 5.5d | 4.9% |
| 2021/22 | 56.0% | 2.9d | 9.5% |
| 2020/21 | 61.2% | 2.9d | 9.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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