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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff43
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.54↑ +10.4
Teacher FTE
Nat: 20.6
18.8:1↓ -5.4
Pupil:Teacher Ratio
36.59
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
17
Total TAs (headcount)
43
Other Support Staff
104
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 | 40.54 | 44 | |
| Teaching Assistants | 13.82 | 17 | |
| Other Support Staff | 36.59 | 43 | |
| Total Workforce | 91.0 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.7%↓ -5.4
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -20.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.7% | 5.3d | 11.6% |
| 2022/23 | 76.1% | 12.8d | 32.1% |
| 2021/22 | 10.9% | 2.4d | 12.0% |
| 2020/21 | 50.0% | 1.1d | 7.7% |
| 2018/19 | 13.9% | 2.8d | 6.0% |
| 2017/18 | 2.2% | 0.6d | 16.5% |
| 2014/15 | 61.2% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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