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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants3
Support Staff21
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.48↑ +5.3
Teacher FTE
Nat: 20.6
16.1:1↓ -2.6
Pupil:Teacher Ratio
19.3
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
3
Total TAs (headcount)
21
Other Support Staff
82
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 | 51.48 | 58 | |
| Teaching Assistants | 3 | 3 | |
| Other Support Staff | 19.3 | 21 | |
| Total Workforce | 73.8 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +2.6
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -20.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 2.8d | 7.4% |
| 2022/23 | 61.7% | 2.3d | 27.5% |
| 2021/22 | 70.0% | 5.0d | 15.2% |
| 2020/21 | 51.0% | 2.6d | 11.4% |
| 2018/19 | 52.6% | 2.3d | 15.5% |
| 2017/18 | 33.9% | 1.0d | 19.3% |
| 2016/17 | 50.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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