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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff17
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.9↓ -0.1
Teacher FTE
Nat: 20.6
18.4:1↓ -0.2
Pupil:Teacher Ratio
13.58
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
5
Total TAs (headcount)
17
Other Support Staff
77
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 | 49.9 | 55 | |
| Teaching Assistants | 4.78 | 5 | |
| Other Support Staff | 13.58 | 17 | |
| Total Workforce | 68.3 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.3%↑ +14.6
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.3% | 3.0d | 12.6% |
| 2022/23 | 72.7% | 1.7d | 4.8% |
| 2021/22 | 82.1% | 6.6d | 12.0% |
| 2020/21 | 50.8% | 2.0d | 5.9% |
| 2018/19 | 52.0% | 3.2d | 7.1% |
| 2017/18 | 56.0% | 2.9d | 3.7% |
| 2016/17 | 56.9% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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