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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff48
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.8↑ +1
Teacher FTE
Nat: 20.6
18.3:1↓ -0.6
Pupil:Teacher Ratio
40.29
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
13
Total TAs (headcount)
48
Other Support Staff
125
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 | 60.8 | 64 | |
| Teaching Assistants | 10.79 | 13 | |
| Other Support Staff | 40.29 | 48 | |
| Total Workforce | 111.9 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.9%↑ +2.6
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
14.4%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.9% | 8.7d | 14.4% |
| 2022/23 | 80.3% | 8.1d | 16.6% |
| 2021/22 | 85.7% | 10.6d | 20.7% |
| 2020/21 | 69.4% | 5.8d | 7.0% |
| 2018/19 | 71.2% | 3.7d | 11.2% |
| 2017/18 | 48.4% | 2.9d | 19.2% |
| 2016/17 | 74.6% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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