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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff42
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70↑ +1
Teacher FTE
Nat: 20.6
15.0:1↓ -0.9
Pupil:Teacher Ratio
39.18
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
10
Total TAs (headcount)
42
Other Support Staff
122
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 | 70 | 70 | |
| Teaching Assistants | 9.81 | 10 | |
| Other Support Staff | 39.18 | 42 | |
| Total Workforce | 119.0 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.3%↑ +16.2
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
21.7%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.3% | 6.5d | 21.7% |
| 2022/23 | 55.1% | 3.5d | 27.3% |
| 2021/22 | 81.8% | 11.0d | 13.9% |
| 2020/21 | 84.2% | 8.9d | 12.0% |
| 2018/19 | 78.8% | 7.5d | 29.7% |
| 2017/18 | 82.3% | 11.0d | 30.4% |
| 2016/17 | 74.2% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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