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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff48
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44↓ -4.7
Teacher FTE
Nat: 20.6
18.4:1↑ +1.6
Pupil:Teacher Ratio
41.58
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
14
Total TAs (headcount)
48
Other Support Staff
108
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 | 44 | 46 | |
| Teaching Assistants | 13.15 | 14 | |
| Other Support Staff | 41.58 | 48 | |
| Total Workforce | 98.7 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.2%↑ +24
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
21.1%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.2% | 4.3d | 21.1% |
| 2022/23 | 64.2% | 2.5d | 10.0% |
| 2021/22 | 51.9% | 2.5d | 20.5% |
| 2020/21 | 56.4% | 7.1d | 51.6% |
| 2018/19 | 41.2% | 4.7d | 17.3% |
| 2017/18 | 21.1% | 1.4d | 37.7% |
| 2016/17 | 45.8% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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