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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff46
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.46↑ +5.6
Teacher FTE
Nat: 20.6
15.4:1↓ -1.8
Pupil:Teacher Ratio
40.02
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
14
Total TAs (headcount)
46
Other Support Staff
138
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 | 72.46 | 78 | |
| Teaching Assistants | 13.13 | 14 | |
| Other Support Staff | 40.02 | 46 | |
| Total Workforce | 125.6 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.8%↑ +9.7
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
12.9%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.8% | 3.2d | 12.9% |
| 2022/23 | 69.1% | 3.8d | 11.1% |
| 2021/22 | 81.8% | 5.1d | 24.5% |
| 2020/21 | 51.4% | 5.0d | 10.0% |
| 2018/19 | 76.6% | 2.5d | 25.5% |
| 2017/18 | 56.6% | 3.5d | 11.7% |
| 2016/17 | 63.0% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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