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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff52
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.2↓ -42.4
Teacher FTE
Nat: 20.6
15.5:1↑ +7.1
Pupil:Teacher Ratio
39.04
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
14
Total TAs (headcount)
52
Other Support Staff
118
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 | 51.2 | 52 | |
| Teaching Assistants | 10.35 | 14 | |
| Other Support Staff | 39.04 | 52 | |
| Total Workforce | 100.6 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.5%↑ +20.6
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.5% | 7.1d | 14.6% |
| 2022/23 | 67.9% | 6.1d | 16.6% |
| 2021/22 | 77.6% | 6.2d | 14.1% |
| 2020/21 | 49.1% | 3.4d | 14.1% |
| 2018/19 | 63.3% | 6.5d | 20.3% |
| 2017/18 | 76.4% | 5.3d | 13.2% |
| 2016/17 | 63.5% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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