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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff53
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.35↓ -1.9
Teacher FTE
Nat: 20.6
17.8:1↑ +1.1
Pupil:Teacher Ratio
38.17
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
17
Total TAs (headcount)
53
Other Support Staff
115
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 | 42.35 | 45 | |
| Teaching Assistants | 12.14 | 17 | |
| Other Support Staff | 38.17 | 53 | |
| Total Workforce | 92.7 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.9%↑ +7.7
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.9% | 5.1d | 11.3% |
| 2022/23 | 65.2% | 4.5d | 16.7% |
| 2021/22 | 85.7% | 11.3d | 9.8% |
| 2020/21 | 55.0% | 3.2d | 5.4% |
| 2018/19 | 72.1% | 6.2d | 19.3% |
| 2017/18 | 75.0% | 4.3d | 15.2% |
| 2016/17 | 77.6% | 11.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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