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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff48
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.7↓ -1
Teacher FTE
Nat: 20.6
18.0:1↑ +0.3
Pupil:Teacher Ratio
39.82
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
9
Total TAs (headcount)
48
Other Support Staff
93
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 | 35.7 | 36 | |
| Teaching Assistants | 7.98 | 9 | |
| Other Support Staff | 39.82 | 48 | |
| Total Workforce | 83.5 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↓ -9.7
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
31.6%↑ +12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 8.9d | 31.6% |
| 2022/23 | 86.4% | 7.2d | 19.4% |
| 2021/22 | 41.5% | 6.4d | 18.7% |
| 2020/21 | 74.5% | 9.1d | 11.3% |
| 2018/19 | 74.5% | 10.0d | 15.0% |
| 2017/18 | 72.7% | 4.3d | 14.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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