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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff35
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.92↓ -7.7
Teacher FTE
Nat: 20.6
20.7:1↑ +3
Pupil:Teacher Ratio
28.91
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
18
Total TAs (headcount)
35
Other Support Staff
110
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 | 52.92 | 57 | |
| Teaching Assistants | 14.39 | 18 | |
| Other Support Staff | 28.91 | 35 | |
| Total Workforce | 96.2 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +0.2
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
20.5%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 6.4d | 20.5% |
| 2022/23 | 72.5% | 6.3d | 14.1% |
| 2021/22 | 68.7% | 4.2d | 15.4% |
| 2020/21 | 51.5% | 3.8d | 13.7% |
| 2018/19 | 68.8% | 8.6d | 13.5% |
| 2017/18 | 70.8% | 5.9d | 11.9% |
| 2016/17 | 63.2% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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