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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff51
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.28↓ -0.2
Teacher FTE
Nat: 20.6
17.7:1↑ +0.2
Pupil:Teacher Ratio
40.65
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
14
Total TAs (headcount)
51
Other Support Staff
131
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 | 59.28 | 66 | |
| Teaching Assistants | 10.57 | 14 | |
| Other Support Staff | 40.65 | 51 | |
| Total Workforce | 110.5 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +1.8
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
12.4%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 6.0d | 12.4% |
| 2022/23 | 72.1% | 6.7d | 14.2% |
| 2021/22 | 50.0% | 5.9d | 28.8% |
| 2020/21 | 46.4% | 4.3d | 12.6% |
| 2018/19 | 56.5% | 2.5d | 18.1% |
| 2017/18 | 54.5% | 3.0d | 26.8% |
| 2016/17 | 61.2% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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