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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants1
Support Staff17
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.9↓ -1
Teacher FTE
Nat: 20.6
19.9:1↓ -1.2
Pupil:Teacher Ratio
17
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
1
Total TAs (headcount)
17
Other Support Staff
50
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 | 30.9 | 32 | |
| Teaching Assistants | 1 | 1 | |
| Other Support Staff | 17 | 17 | |
| Total Workforce | 48.9 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -3.3
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
31.3%↓ -14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 10.1d | 31.3% |
| 2022/23 | 83.3% | 9.2d | 45.8% |
| 2018/19 | 67.7% | 2.4d | 50.8% |
| 2017/18 | 24.1% | 0.4d | — |
| 2015/16 | 21.2% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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