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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
68
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff54
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.49↓ -2.6
Teacher FTE
Nat: 20.6
21.1:1↑ +1.9
Pupil:Teacher Ratio
43.53
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
14
Total TAs (headcount)
54
Other Support Staff
140
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 | 68.49 | 72 | |
| Teaching Assistants | 12.47 | 14 | |
| Other Support Staff | 43.53 | 54 | |
| Total Workforce | 124.5 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.6%↑ +11.5
Teacher Absence %
Nat: 5.1d
12d
Teacher Absence Days
Nat: 14.8%
34.3%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.6% | 12.0d | 34.3% |
| 2022/23 | 79.1% | 10.7d | 28.3% |
| 2021/22 | 81.0% | 8.7d | 8.7% |
| 2020/21 | 17.8% | 1.2d | 13.6% |
| 2018/19 | 36.4% | 3.1d | 18.6% |
| 2017/18 | 53.9% | 3.2d | 16.8% |
| 2016/17 | 63.2% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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