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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff49
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.4↑ +1.2
Teacher FTE
Nat: 20.6
23.2:1↑ +2.3
Pupil:Teacher Ratio
40.62
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
17
Total TAs (headcount)
49
Other Support Staff
111
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 | 43.4 | 45 | |
| Teaching Assistants | 14.39 | 17 | |
| Other Support Staff | 40.62 | 49 | |
| Total Workforce | 98.4 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.5%↓ -6.8
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
23.7%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.5% | 8.3d | 23.7% |
| 2022/23 | 77.3% | 5.6d | 18.8% |
| 2021/22 | 80.4% | 14.9d | 37.9% |
| 2020/21 | 59.5% | 5.3d | 16.5% |
| 2018/19 | 61.7% | 7.9d | 37.6% |
| 2017/18 | 69.6% | 4.9d | 18.8% |
| 2016/17 | 73.8% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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