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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants30
Support Staff52
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.7↑ +3.3
Teacher FTE
Nat: 20.6
21.3:1↓ -2.4
Pupil:Teacher Ratio
30.25
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
30
Total TAs (headcount)
52
Other Support Staff
121
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 | 33.7 | 39 | |
| Teaching Assistants | 21.05 | 30 | |
| Other Support Staff | 30.25 | 52 | |
| Total Workforce | 85.0 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.0%↑ +20
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.0% | 1.7d | 7.9% |
| 2022/23 | 39.0% | 1.2d | 12.8% |
| 2021/22 | 73.2% | 5.5d | 6.2% |
| 2020/21 | 44.2% | 2.9d | 12.8% |
| 2018/19 | 43.6% | 1.7d | 16.1% |
| 2017/18 | 51.4% | 1.4d | 9.7% |
| 2016/17 | 55.9% | 8.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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