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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff52
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.8↓ -3.4
Teacher FTE
Nat: 20.6
16.4:1— 0
Pupil:Teacher Ratio
41.09
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
13
Total TAs (headcount)
52
Other Support Staff
107
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 | 39.8 | 42 | |
| Teaching Assistants | 10.67 | 13 | |
| Other Support Staff | 41.09 | 52 | |
| Total Workforce | 91.6 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.8%↑ +52.7
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
22.8%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.8% | 5.8d | 22.8% |
| 2020/21 | 21.1% | 0.4d | 15.2% |
| 2018/19 | 43.2% | 6.8d | 31.7% |
| 2017/18 | 30.2% | 2.7d | 35.2% |
| 2016/17 | 53.5% | 2.7d | 26.1% |
| 2015/16 | 55.0% | 7.1d | — |
| 2014/15 | 63.5% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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