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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants4
Support Staff42
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.5
Teacher FTE
Nat: 20.6
20.1:1
Pupil:Teacher Ratio
39.46
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
4
Total TAs (headcount)
42
Other Support Staff
118
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 | 70.5 | 72 | |
| Teaching Assistants | 4 | 4 | |
| Other Support Staff | 39.46 | 42 | |
| Total Workforce | 114.0 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +12.3
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
29.9%↓ -21.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 10.0d | — |
| 2021/22 | 62.7% | 7.0d | 51.6% |
| 2020/21 | 2.6% | 0.3d | 15.5% |
| 2018/19 | 16.1% | 0.8d | 12.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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