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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff39
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.18↑ +0.8
Teacher FTE
Nat: 20.6
16.7:1↓ -0.5
Pupil:Teacher Ratio
34.34
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
14
Total TAs (headcount)
39
Other Support Staff
113
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 | 55.18 | 60 | |
| Teaching Assistants | 13.01 | 14 | |
| Other Support Staff | 34.34 | 39 | |
| Total Workforce | 102.5 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.4%↑ +3.4
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.4% | 3.3d | 5.5% |
| 2022/23 | 69.0% | 6.2d | 6.4% |
| 2021/22 | 81.1% | 7.9d | 11.7% |
| 2020/21 | 59.6% | 3.8d | 8.2% |
| 2018/19 | 67.4% | 4.2d | 6.2% |
| 2017/18 | 70.2% | 6.6d | 6.7% |
| 2016/17 | 73.2% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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