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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff21
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.06↑ +2.4
Teacher FTE
Nat: 20.6
15.4:1↓ -1.6
Pupil:Teacher Ratio
10.44
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
18
Total TAs (headcount)
21
Other Support Staff
104
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 | 37.06 | 65 | |
| Teaching Assistants | 7.72 | 18 | |
| Other Support Staff | 10.44 | 21 | |
| Total Workforce | 55.2 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.3%↓ -13.3
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
16.3%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.3% | 1.1d | 16.3% |
| 2022/23 | 57.6% | 1.8d | 11.7% |
| 2021/22 | 63.8% | 3.7d | 19.0% |
| 2020/21 | 3.2% | 0.1d | 10.6% |
| 2018/19 | 8.6% | 0.1d | 15.5% |
| 2017/18 | 23.6% | 0.7d | 16.1% |
| 2016/17 | 41.5% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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