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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff38
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65↓ -2.2
Teacher FTE
Nat: 20.6
19.1:1↑ +1
Pupil:Teacher Ratio
31.49
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
11
Total TAs (headcount)
38
Other Support Staff
120
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 | 65 | 71 | |
| Teaching Assistants | 9.12 | 11 | |
| Other Support Staff | 31.49 | 38 | |
| Total Workforce | 105.6 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -0.6
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.1d | 13.5% |
| 2022/23 | 73.3% | 4.0d | 14.3% |
| 2021/22 | 64.0% | 5.3d | 5.9% |
| 2020/21 | 25.0% | 0.9d | 2.6% |
| 2018/19 | 46.1% | 1.4d | 18.9% |
| 2017/18 | 58.7% | 1.7d | 14.3% |
| 2016/17 | 53.9% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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