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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff61
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.55↑ +3.2
Teacher FTE
Nat: 20.6
19.0:1↓ -1.3
Pupil:Teacher Ratio
33.18
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
8
Total TAs (headcount)
61
Other Support Staff
133
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 | 52.55 | 64 | |
| Teaching Assistants | 5.91 | 8 | |
| Other Support Staff | 33.18 | 61 | |
| Total Workforce | 91.6 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.5%↑ +1.5
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.5% | 5.3d | 10.1% |
| 2022/23 | 80.0% | 4.9d | 14.4% |
| 2021/22 | 87.7% | 7.3d | 13.6% |
| 2020/21 | 55.7% | 2.6d | 7.4% |
| 2018/19 | 57.6% | 2.1d | 3.0% |
| 2017/18 | 71.7% | 3.4d | 11.4% |
| 2016/17 | 60.3% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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