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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff46
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.8↑ +2.5
Teacher FTE
Nat: 20.6
15.4:1↓ -1.1
Pupil:Teacher Ratio
32.14
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
8
Total TAs (headcount)
46
Other Support Staff
120
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 | 61.8 | 66 | |
| Teaching Assistants | 7.88 | 8 | |
| Other Support Staff | 32.14 | 46 | |
| Total Workforce | 101.8 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.3%↓ -5.7
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
17.4%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.3% | 5.7d | 17.4% |
| 2022/23 | 65.0% | 3.7d | 13.5% |
| 2021/22 | 73.1% | 6.8d | 13.5% |
| 2020/21 | 32.8% | 3.3d | 18.8% |
| 2018/19 | 45.6% | 4.0d | 7.8% |
| 2017/18 | 32.9% | 4.3d | 18.2% |
| 2016/17 | 36.4% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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