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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff43
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.2↑ +1.1
Teacher FTE
Nat: 20.6
19.8:1↓ -0.6
Pupil:Teacher Ratio
30.73
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
15
Total TAs (headcount)
43
Other Support Staff
101
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 | 39.2 | 43 | |
| Teaching Assistants | 11.35 | 15 | |
| Other Support Staff | 30.73 | 43 | |
| Total Workforce | 81.3 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.7%↓ -2.7
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
24.1%↑ +8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.7% | 2.1d | 24.1% |
| 2022/23 | 56.4% | 5.2d | 15.7% |
| 2021/22 | 52.3% | 4.3d | 32.2% |
| 2020/21 | 41.5% | 3.2d | 23.7% |
| 2018/19 | 65.8% | 5.9d | 39.3% |
| 2017/18 | 57.1% | 7.6d | — |
| 2015/16 | 23.1% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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