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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff30
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.71↓ -5.8
Teacher FTE
Nat: 20.6
15.8:1↑ +1.2
Pupil:Teacher Ratio
22.16
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
11
Total TAs (headcount)
30
Other Support Staff
105
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 | 55.71 | 64 | |
| Teaching Assistants | 8.71 | 11 | |
| Other Support Staff | 22.16 | 30 | |
| Total Workforce | 86.6 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.7%↑ +12
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
15.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.7% | 4.2d | 15.0% |
| 2022/23 | 66.7% | 2.8d | 15.0% |
| 2021/22 | 84.1% | 7.2d | 18.3% |
| 2020/21 | 47.8% | 4.8d | 9.8% |
| 2018/19 | 65.8% | 2.4d | 17.8% |
| 2017/18 | 61.7% | 2.5d | 11.7% |
| 2016/17 | 49.4% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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