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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff47
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.23↑ +2.6
Teacher FTE
Nat: 20.6
17.6:1↓ -0.7
Pupil:Teacher Ratio
26.86
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
6
Total TAs (headcount)
47
Other Support Staff
116
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 | 58.23 | 63 | |
| Teaching Assistants | 5.19 | 6 | |
| Other Support Staff | 26.86 | 47 | |
| Total Workforce | 90.3 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.2%↑ +6.5
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
8.6%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.2% | 5.3d | 8.6% |
| 2022/23 | 59.7% | 4.9d | 5.2% |
| 2021/22 | 76.9% | 7.3d | 20.8% |
| 2020/21 | 77.3% | 11.9d | 13.8% |
| 2018/19 | 7.4% | 0.3d | 9.5% |
| 2017/18 | 37.9% | 1.3d | 14.0% |
| 2016/17 | 22.9% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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