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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff37
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.01↓ -1.7
Teacher FTE
Nat: 20.6
18.1:1↓ -1.1
Pupil:Teacher Ratio
27.53
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
7
Total TAs (headcount)
37
Other Support Staff
106
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 | 57.01 | 62 | |
| Teaching Assistants | 6.05 | 7 | |
| Other Support Staff | 27.53 | 37 | |
| Total Workforce | 90.6 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%↑ +6.1
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
22.1%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 4.3d | 22.1% |
| 2022/23 | 74.5% | 8.5d | 17.8% |
| 2021/22 | 93.1% | 5.3d | 13.0% |
| 2020/21 | 49.1% | 3.1d | 14.9% |
| 2018/19 | 71.2% | 3.2d | 17.4% |
| 2017/18 | 71.2% | 3.0d | 25.8% |
| 2016/17 | 60.3% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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