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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff38
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.4↑ +2.7
Teacher FTE
Nat: 20.6
17.0:1↓ -0.9
Pupil:Teacher Ratio
35.73
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
17
Total TAs (headcount)
38
Other Support Staff
111
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 | 54.4 | 56 | |
| Teaching Assistants | 15.17 | 17 | |
| Other Support Staff | 35.73 | 38 | |
| Total Workforce | 105.3 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↑ +0.9
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
25.3%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 4.4d | 25.3% |
| 2022/23 | 60.0% | 6.4d | 24.6% |
| 2021/22 | 79.3% | 7.8d | 14.1% |
| 2020/21 | 42.3% | 2.2d | 9.7% |
| 2018/19 | 64.9% | 9.1d | 17.3% |
| 2017/18 | 62.1% | 3.2d | 16.2% |
| 2016/17 | 56.6% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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