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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff46
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.26↑ +3.2
Teacher FTE
Nat: 20.6
17.2:1↑ +0.3
Pupil:Teacher Ratio
37.07
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
10
Total TAs (headcount)
46
Other Support Staff
105
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 | 45.26 | 49 | |
| Teaching Assistants | 8.96 | 10 | |
| Other Support Staff | 37.07 | 46 | |
| Total Workforce | 91.3 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↓ -2.5
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
18.1%↓ -9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 6.8d | 18.1% |
| 2022/23 | 79.6% | 8.7d | 27.9% |
| 2021/22 | 93.8% | 11.9d | 11.5% |
| 2020/21 | 30.6% | 2.4d | 3.6% |
| 2018/19 | 65.9% | 3.1d | 11.5% |
| 2017/18 | 37.9% | 2.4d | 15.0% |
| 2016/17 | 30.4% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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