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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff52
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.63↑ +1
Teacher FTE
Nat: 20.6
18.3:1↓ -0.4
Pupil:Teacher Ratio
37.35
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
13
Total TAs (headcount)
52
Other Support Staff
120
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 | 51.63 | 55 | |
| Teaching Assistants | 11.18 | 13 | |
| Other Support Staff | 37.35 | 52 | |
| Total Workforce | 100.2 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.6%↑ +6.4
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
25.2%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.6% | 7.1d | 25.2% |
| 2022/23 | 71.2% | 5.9d | 30.3% |
| 2021/22 | 90.2% | 9.0d | 17.7% |
| 2020/21 | 74.2% | 9.3d | 16.5% |
| 2018/19 | 69.6% | 7.9d | 27.2% |
| 2017/18 | 72.2% | 7.3d | 31.9% |
| 2016/17 | 74.0% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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