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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff52
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.98
Teacher FTE
Nat: 20.6
19.0:1
Pupil:Teacher Ratio
41.1
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
18
Total TAs (headcount)
52
Other Support Staff
112
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 | 38.98 | 42 | |
| Teaching Assistants | 15.18 | 18 | |
| Other Support Staff | 41.1 | 52 | |
| Total Workforce | 95.3 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.8%↑ +5.7
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
37.9%↑ +26.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.8% | 5.9d | — |
| 2021/22 | 73.1% | 6.2d | 11.1% |
| 2020/21 | 49.1% | 6.6d | 14.4% |
| 2018/19 | 53.2% | 3.0d | 21.0% |
| 2017/18 | 54.2% | 2.0d | 13.8% |
| 2016/17 | 59.5% | 6.1d | 20.6% |
| 2015/16 | 61.9% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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