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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff49
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.83↓ -6.2
Teacher FTE
Nat: 20.6
17.2:1↑ +2.6
Pupil:Teacher Ratio
39.24
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
19
Total TAs (headcount)
49
Other Support Staff
108
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 | 35.83 | 40 | |
| Teaching Assistants | 14.32 | 19 | |
| Other Support Staff | 39.24 | 49 | |
| Total Workforce | 89.4 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↓ -4.8
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 6.4d | 20.0% |
| 2022/23 | 78.7% | 3.8d | 7.4% |
| 2021/22 | 76.6% | 5.8d | 8.5% |
| 2018/19 | 57.4% | 4.6d | 23.1% |
| 2017/18 | 61.5% | 1.8d | 16.6% |
| 2016/17 | 64.7% | 4.1d | — |
| 2015/16 | 42.9% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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