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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff48
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.21↑ +1.6
Teacher FTE
Nat: 20.6
15.7:1↓ -0.7
Pupil:Teacher Ratio
30.12
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
10
Total TAs (headcount)
48
Other Support Staff
107
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 | 47.21 | 49 | |
| Teaching Assistants | 8.14 | 10 | |
| Other Support Staff | 30.12 | 48 | |
| Total Workforce | 85.5 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.4%↓ -5.1
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
15.3%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.4% | 3.1d | 15.3% |
| 2022/23 | 61.5% | 4.0d | 17.0% |
| 2021/22 | 68.0% | 4.2d | 17.4% |
| 2020/21 | 55.3% | 2.8d | 15.0% |
| 2018/19 | 53.2% | 2.4d | 29.8% |
| 2017/18 | 52.3% | 2.7d | 25.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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