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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff45
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44↓ -0.8
Teacher FTE
Nat: 20.6
14.6:1— 0
Pupil:Teacher Ratio
35.09
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
8
Total TAs (headcount)
45
Other Support Staff
103
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 | 44 | 50 | |
| Teaching Assistants | 5.59 | 8 | |
| Other Support Staff | 35.09 | 45 | |
| Total Workforce | 84.7 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +4.8
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
13.6%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.2d | 13.6% |
| 2022/23 | 58.8% | 2.8d | 7.2% |
| 2021/22 | 78.4% | 7.0d | 16.0% |
| 2020/21 | 52.0% | 2.4d | 12.3% |
| 2018/19 | 50.0% | 2.9d | 2.1% |
| 2017/18 | 53.2% | 4.1d | 20.2% |
| 2016/17 | 61.7% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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