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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff42
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70↑ +3.8
Teacher FTE
Nat: 20.6
15.1:1↑ +0.3
Pupil:Teacher Ratio
38.37
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
14
Total TAs (headcount)
42
Other Support Staff
126
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 | 70 | 70 | |
| Teaching Assistants | 13.54 | 14 | |
| Other Support Staff | 38.37 | 42 | |
| Total Workforce | 121.9 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.6%↓ -41.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
24.5%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.6% | 3.8d | 24.5% |
| 2022/23 | 80.3% | 7.1d | 29.6% |
| 2021/22 | 80.4% | 4.0d | 13.0% |
| 2020/21 | 65.6% | 3.1d | 8.8% |
| 2018/19 | 44.4% | 0.6d | 11.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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