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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff44
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.87↑ +1.1
Teacher FTE
Nat: 20.6
16.3:1↑ +0.3
Pupil:Teacher Ratio
39.8
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
13
Total TAs (headcount)
44
Other Support Staff
114
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 | 55.87 | 57 | |
| Teaching Assistants | 11.23 | 13 | |
| Other Support Staff | 39.8 | 44 | |
| Total Workforce | 106.9 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↓ -6.1
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
18.1%↓ -5.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 4.4d | 18.1% |
| 2022/23 | 82.8% | 5.3d | 23.6% |
| 2021/22 | 82.4% | 6.3d | 28.5% |
| 2020/21 | 50.0% | 1.8d | 11.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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