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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants35
Support Staff89
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.1↓ -0.3
Teacher FTE
Nat: 20.6
18.7:1↓ -0.6
Pupil:Teacher Ratio
49.3
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
35
Total TAs (headcount)
89
Other Support Staff
163
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 | 37.1 | 39 | |
| Teaching Assistants | 29.5 | 35 | |
| Other Support Staff | 49.3 | 89 | |
| Total Workforce | 115.9 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.5%↓ -1.3
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.5% | 5.8d | 11.5% |
| 2022/23 | 83.8% | 7.1d | 15.9% |
| 2021/22 | 71.1% | 7.4d | 10.0% |
| 2020/21 | 60.0% | 4.3d | 21.1% |
| 2018/19 | 57.7% | 2.4d | 8.9% |
| 2017/18 | 61.5% | 9.7d | 18.8% |
| 2016/17 | 50.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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