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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff21
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.3↑ +2
Teacher FTE
Nat: 20.6
15.8:1↓ -0.9
Pupil:Teacher Ratio
18.5
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
5
Total TAs (headcount)
21
Other Support Staff
72
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 | 45.3 | 46 | |
| Teaching Assistants | 4.88 | 5 | |
| Other Support Staff | 18.5 | 21 | |
| Total Workforce | 68.7 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -18.3
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
18.0%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.9d | 18.0% |
| 2022/23 | 62.7% | 2.3d | 15.6% |
| 2021/22 | 54.3% | 2.4d | 18.3% |
| 2020/21 | 34.0% | 1.9d | 18.6% |
| 2018/19 | 50.0% | 1.3d | 13.8% |
| 2017/18 | 57.1% | 1.8d | 17.4% |
| 2016/17 | 59.5% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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