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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
13.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff42
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.3↓ -6.6
Teacher FTE
Nat: 20.6
13.7:1↑ +1.2
Pupil:Teacher Ratio
19.34
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
7
Total TAs (headcount)
42
Other Support Staff
104
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 | 54.3 | 55 | |
| Teaching Assistants | 6.4 | 7 | |
| Other Support Staff | 19.34 | 42 | |
| Total Workforce | 80.0 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.1%↓ -1.7
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
29.0%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.1% | 9.9d | 29.0% |
| 2022/23 | 84.8% | 6.0d | 21.5% |
| 2021/22 | 75.7% | 8.1d | 13.8% |
| 2020/21 | 53.6% | 2.5d | 19.0% |
| 2018/19 | 89.7% | 6.6d | 20.8% |
| 2017/18 | 80.9% | 5.4d | 9.1% |
| 2016/17 | 82.8% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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