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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff38
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.9↑ +0.9
Teacher FTE
Nat: 20.6
20.9:1↓ -0.5
Pupil:Teacher Ratio
30.69
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
9
Total TAs (headcount)
38
Other Support Staff
95
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 | 42.9 | 48 | |
| Teaching Assistants | 6.79 | 9 | |
| Other Support Staff | 30.69 | 38 | |
| Total Workforce | 80.4 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +1
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
17.1%↓ -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.2d | 17.1% |
| 2022/23 | 70.4% | 3.6d | 27.0% |
| 2021/22 | 84.9% | 8.6d | 15.8% |
| 2020/21 | 48.1% | 4.2d | 15.7% |
| 2018/19 | 42.6% | 2.7d | 32.2% |
| 2017/18 | 51.5% | 6.0d | 24.9% |
| 2016/17 | 43.5% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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