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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
46
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff47
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.68↑ +3.3
Teacher FTE
Nat: 20.6
20.3:1↑ +0.2
Pupil:Teacher Ratio
27.4
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
8
Total TAs (headcount)
47
Other Support Staff
102
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 | 45.68 | 47 | |
| Teaching Assistants | 6.96 | 8 | |
| Other Support Staff | 27.4 | 47 | |
| Total Workforce | 80.0 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -0.8
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
37.0%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 7.2d | 37.0% |
| 2022/23 | 70.8% | 7.0d | 44.8% |
| 2021/22 | 68.4% | 3.6d | 22.9% |
| 2020/21 | 44.7% | 4.1d | 19.9% |
| 2018/19 | 70.3% | 6.1d | 26.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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