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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff70
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50↓ -0.8
Teacher FTE
Nat: 20.6
16.2:1↓ -0.3
Pupil:Teacher Ratio
56.15
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
17
Total TAs (headcount)
70
Other Support Staff
140
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 | 50 | 53 | |
| Teaching Assistants | 15.42 | 17 | |
| Other Support Staff | 56.15 | 70 | |
| Total Workforce | 121.6 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.3%↓ -12.8
Teacher Absence %
Nat: 5.1d
13.6d
Teacher Absence Days
Nat: 14.8%
23.2%↑ +10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.3% | 13.6d | 23.2% |
| 2022/23 | 89.1% | 11.0d | 13.1% |
| 2021/22 | 83.9% | 9.7d | 17.8% |
| 2020/21 | 55.9% | 2.5d | 8.0% |
| 2018/19 | 73.0% | 3.0d | 15.5% |
| 2017/18 | 76.8% | 4.2d | 24.2% |
| 2016/17 | 75.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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