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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff39
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.31↑ +0.1
Teacher FTE
Nat: 20.6
16.6:1↓ -1.6
Pupil:Teacher Ratio
35.98
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
17
Total TAs (headcount)
39
Other Support Staff
114
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 | 56.31 | 58 | |
| Teaching Assistants | 14.91 | 17 | |
| Other Support Staff | 35.98 | 39 | |
| Total Workforce | 107.2 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.4%↑ +3.2
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
22.9%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.4% | 7.2d | 22.9% |
| 2022/23 | 78.2% | 7.1d | 22.4% |
| 2021/22 | 82.8% | 9.6d | 17.1% |
| 2020/21 | 72.0% | 7.2d | 14.1% |
| 2018/19 | 75.0% | 12.1d | 27.3% |
| 2017/18 | 77.2% | 5.5d | 25.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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