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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants37
Support Staff74
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.6↑ +1.6
Teacher FTE
Nat: 20.6
20.8:1↓ -1.3
Pupil:Teacher Ratio
43.68
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
37
Total TAs (headcount)
74
Other Support Staff
142
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 | 29.6 | 31 | |
| Teaching Assistants | 28.77 | 37 | |
| Other Support Staff | 43.68 | 74 | |
| Total Workforce | 102.1 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.9%↓ -2.3
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.9% | 5.6d | 17.9% |
| 2022/23 | 86.2% | 6.2d | 18.5% |
| 2021/22 | 64.1% | 3.5d | 37.0% |
| 2020/21 | 46.9% | 5.4d | 19.7% |
| 2018/19 | 55.0% | 6.0d | 31.0% |
| 2017/18 | 62.9% | 2.1d | 13.6% |
| 2016/17 | 75.8% | 9.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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