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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
13.5 pupil-to-teacher ratio
Teaching Assistants2
Support Staff19
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.2↓ -1.5
Teacher FTE
Nat: 20.6
13.5:1↓ -0.3
Pupil:Teacher Ratio
18.4
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
2
Total TAs (headcount)
19
Other Support Staff
61
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 | 37.2 | 40 | |
| Teaching Assistants | 2 | 2 | |
| Other Support Staff | 18.4 | 19 | |
| Total Workforce | 57.6 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.8%↓ -3
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
40.1%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.8% | 5.9d | 40.1% |
| 2022/23 | 60.8% | 2.8d | 29.4% |
| 2021/22 | 65.2% | 4.7d | 17.9% |
| 2020/21 | 28.2% | 0.9d | 25.2% |
| 2018/19 | 8.7% | 0.3d | 30.6% |
| 2017/18 | 13.6% | 0.3d | 45.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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