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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff52
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.58↓ -0.6
Teacher FTE
Nat: 20.6
16.8:1↑ +0.2
Pupil:Teacher Ratio
36.57
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
11
Total TAs (headcount)
52
Other Support Staff
115
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 | 50.58 | 52 | |
| Teaching Assistants | 9.51 | 11 | |
| Other Support Staff | 36.57 | 52 | |
| Total Workforce | 96.7 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +7.9
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -17.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 9.1d | 9.6% |
| 2022/23 | 64.3% | 6.2d | 27.4% |
| 2021/22 | 46.6% | 4.6d | 13.0% |
| 2020/21 | 46.0% | 2.8d | 9.3% |
| 2018/19 | 70.2% | 2.8d | 16.2% |
| 2017/18 | 63.4% | 3.9d | 5.6% |
| 2016/17 | 50.0% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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