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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff51
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.84↑ +4
Teacher FTE
Nat: 20.6
14.8:1↓ -0.3
Pupil:Teacher Ratio
29.16
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
5
Total TAs (headcount)
51
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 | 56.84 | 59 | |
| Teaching Assistants | 4.37 | 5 | |
| Other Support Staff | 29.16 | 51 | |
| Total Workforce | 90.4 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +5
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
26.5%↑ +6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 8.3d | 26.5% |
| 2022/23 | 71.2% | 7.7d | 19.6% |
| 2021/22 | 75.0% | 8.1d | 23.1% |
| 2020/21 | 51.5% | 5.1d | 19.2% |
| 2018/19 | 61.4% | 4.0d | 19.8% |
| 2017/18 | 53.0% | 3.3d | 25.0% |
| 2016/17 | 48.4% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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