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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff44
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.4↓ -0.5
Teacher FTE
Nat: 20.6
15.0:1↓ -0.3
Pupil:Teacher Ratio
34.97
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
9
Total TAs (headcount)
44
Other Support Staff
109
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 | 55.4 | 56 | |
| Teaching Assistants | 7.28 | 9 | |
| Other Support Staff | 34.97 | 44 | |
| Total Workforce | 97.7 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.9%↓ -6.9
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
13.4%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.9% | 4.5d | 13.4% |
| 2022/23 | 77.8% | 7.1d | 14.1% |
| 2021/22 | 63.5% | 7.9d | 17.0% |
| 2020/21 | 46.0% | 5.5d | 13.3% |
| 2018/19 | 71.0% | 5.7d | 11.1% |
| 2017/18 | 76.1% | 4.6d | 12.6% |
| 2016/17 | 62.5% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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