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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 Assistants48
Support Staff70
Headcount154
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.04↑ +1
Teacher FTE
Nat: 20.6
21.3:1↓ -0.1
Pupil:Teacher Ratio
42.82
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
48
Total TAs (headcount)
70
Other Support Staff
154
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 | 34.04 | 36 | |
| Teaching Assistants | 32.86 | 48 | |
| Other Support Staff | 42.82 | 70 | |
| Total Workforce | 109.7 | 154 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -23.6
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -17.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.6d | 12.0% |
| 2022/23 | 90.3% | 8.9d | 29.6% |
| 2021/22 | 86.8% | 13.8d | 13.9% |
| 2020/21 | 69.8% | 3.0d | 19.2% |
| 2018/19 | 48.8% | 5.4d | 16.9% |
| 2017/18 | 58.1% | 10.5d | 9.3% |
| 2016/17 | 61.1% | 8.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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