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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff41
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.18↓ -0.5
Teacher FTE
Nat: 20.6
17.9:1↓ -1
Pupil:Teacher Ratio
34.54
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
12
Total TAs (headcount)
41
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 | 60.18 | 65 | |
| Teaching Assistants | 10.11 | 12 | |
| Other Support Staff | 34.54 | 41 | |
| Total Workforce | 104.8 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↑ +2.7
Teacher Absence %
Nat: 5.1d
13.1d
Teacher Absence Days
Nat: 14.8%
18.2%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 13.1d | 18.2% |
| 2022/23 | 77.9% | 10.6d | 18.2% |
| 2021/22 | 84.6% | 11.2d | 18.6% |
| 2020/21 | 72.3% | 5.1d | 6.7% |
| 2018/19 | 75.0% | 7.9d | 17.3% |
| 2017/18 | 74.5% | 7.6d | 24.9% |
| 2016/17 | 51.7% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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