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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff38
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.9↑ +6.1
Teacher FTE
Nat: 20.6
14.3:1↓ -2.2
Pupil:Teacher Ratio
34.89
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
14
Total TAs (headcount)
38
Other Support Staff
110
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 | 56.9 | 58 | |
| Teaching Assistants | 12.59 | 14 | |
| Other Support Staff | 34.89 | 38 | |
| Total Workforce | 104.4 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.9%↑ +9.6
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
19.3%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.9% | 2.2d | 19.3% |
| 2022/23 | 59.3% | 2.8d | 27.9% |
| 2021/22 | 62.7% | 3.4d | 15.0% |
| 2020/21 | 35.6% | 1.7d | 19.8% |
| 2018/19 | 41.9% | 2.5d | 25.6% |
| 2017/18 | 38.5% | 1.0d | 16.1% |
| 2016/17 | 42.4% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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