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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff55
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.57↓ -3.6
Teacher FTE
Nat: 20.6
19.2:1↑ +1.4
Pupil:Teacher Ratio
31.46
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
16
Total TAs (headcount)
55
Other Support Staff
117
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 | 43.57 | 46 | |
| Teaching Assistants | 13.93 | 16 | |
| Other Support Staff | 31.46 | 55 | |
| Total Workforce | 89.0 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -5.6
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +17
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 10.3d | 23.8% |
| 2022/23 | 72.3% | 9.9d | 6.8% |
| 2021/22 | 80.0% | 10.0d | 7.2% |
| 2020/21 | 52.5% | 11.4d | 8.0% |
| 2018/19 | 73.7% | 9.1d | 5.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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