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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
12.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff16
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.63— 0
Teacher FTE
Nat: 20.6
12.3:1↓ -2.5
Pupil:Teacher Ratio
15.29
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
60
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 | 35.63 | 36 | |
| Teaching Assistants | 7.5 | 8 | |
| Other Support Staff | 15.29 | 16 | |
| Total Workforce | 58.4 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.5%↓ -3.3
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
30.9%↓ -13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.5% | 7.2d | 30.9% |
| 2022/23 | 75.8% | 3.8d | 44.0% |
| 2021/22 | 60.5% | 3.6d | 18.0% |
| 2020/21 | 37.8% | 1.9d | 20.1% |
| 2018/19 | 50.0% | 1.9d | 16.5% |
| 2017/18 | 68.8% | 5.0d | 23.1% |
| 2016/17 | 61.5% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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