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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff68
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.6↓ -1.5
Teacher FTE
Nat: 20.6
20.2:1↑ +1
Pupil:Teacher Ratio
35.01
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
16
Total TAs (headcount)
68
Other Support Staff
120
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 | 30.6 | 36 | |
| Teaching Assistants | 12.19 | 16 | |
| Other Support Staff | 35.01 | 68 | |
| Total Workforce | 77.8 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +6.6
Teacher Absence %
Nat: 5.1d
12.3d
Teacher Absence Days
Nat: 14.8%
15.0%↑ +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 12.3d | 15.0% |
| 2022/23 | 68.4% | 8.4d | 3.1% |
| 2021/22 | 74.3% | 7.5d | 8.2% |
| 2020/21 | 40.6% | 12.9d | 9.4% |
| 2018/19 | 66.7% | 8.3d | 22.6% |
| 2017/18 | 48.5% | 4.0d | 5.3% |
| 2016/17 | 45.7% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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