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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants38
Support Staff84
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.4↓ -1.1
Teacher FTE
Nat: 20.6
20.8:1↑ +0.3
Pupil:Teacher Ratio
44.34
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
38
Total TAs (headcount)
84
Other Support Staff
157
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 | 32.4 | 35 | |
| Teaching Assistants | 26.12 | 38 | |
| Other Support Staff | 44.34 | 84 | |
| Total Workforce | 102.9 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
26.2%↓ -17.9
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
22.1%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 26.2% | 2.4d | 22.1% |
| 2022/23 | 44.1% | 1.2d | 14.1% |
| 2021/22 | 44.2% | 2.6d | 28.3% |
| 2020/21 | 31.4% | 2.9d | 7.0% |
| 2018/19 | 17.2% | 1.3d | 22.8% |
| 2017/18 | 29.2% | 1.9d | 32.7% |
| 2016/17 | 53.8% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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