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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants47
Support Staff83
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.9↑ +1.2
Teacher FTE
Nat: 20.6
21.4:1↑ +0.5
Pupil:Teacher Ratio
47.51
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
47
Total TAs (headcount)
83
Other Support Staff
165
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 | 32.9 | 35 | |
| Teaching Assistants | 29.15 | 47 | |
| Other Support Staff | 47.51 | 83 | |
| Total Workforce | 109.6 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
15.6%↓ -43.8
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 15.6% | 1.9d | 6.0% |
| 2022/23 | 59.4% | 1.8d | 12.1% |
| 2021/22 | 37.5% | 1.6d | 22.6% |
| 2020/21 | 2.9% | 0.1d | 24.2% |
| 2018/19 | 25.0% | 0.8d | 6.6% |
| 2017/18 | 18.2% | 0.3d | 8.9% |
| 2016/17 | 11.4% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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