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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff60
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.5↓ -7.2
Teacher FTE
Nat: 20.6
21.5:1↑ +2.6
Pupil:Teacher Ratio
40.42
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
12
Total TAs (headcount)
60
Other Support Staff
122
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 | 47.5 | 50 | |
| Teaching Assistants | 9.78 | 12 | |
| Other Support Staff | 40.42 | 60 | |
| Total Workforce | 97.7 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +5.2
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
25.9%↑ +3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.2d | 25.9% |
| 2022/23 | 69.8% | 6.4d | 22.9% |
| 2021/22 | 79.7% | 10.0d | 26.0% |
| 2020/21 | 52.7% | 6.4d | 27.5% |
| 2018/19 | 52.5% | 6.1d | 33.3% |
| 2017/18 | 79.2% | 9.4d | 19.8% |
| 2016/17 | 69.2% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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