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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff56
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.17↑ +5.2
Teacher FTE
Nat: 20.6
15.4:1↓ -1.1
Pupil:Teacher Ratio
44.02
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
16
Total TAs (headcount)
56
Other Support Staff
140
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 | 61.17 | 68 | |
| Teaching Assistants | 11.49 | 16 | |
| Other Support Staff | 44.02 | 56 | |
| Total Workforce | 116.7 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -15.3
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
12.5%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 5.6d | 12.5% |
| 2022/23 | 78.5% | 5.3d | 7.0% |
| 2021/22 | 69.0% | 5.5d | 8.9% |
| 2020/21 | 37.1% | 3.4d | 7.9% |
| 2018/19 | 56.1% | 5.8d | 15.2% |
| 2017/18 | 55.7% | 2.9d | 12.4% |
| 2016/17 | 45.5% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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