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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants35
Support Staff78
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.98↑ +0.2
Teacher FTE
Nat: 20.6
22.7:1↑ +0.2
Pupil:Teacher Ratio
45.45
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
35
Total TAs (headcount)
78
Other Support Staff
143
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 | 27.98 | 30 | |
| Teaching Assistants | 23.71 | 35 | |
| Other Support Staff | 45.45 | 78 | |
| Total Workforce | 97.1 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.3%↓ -12
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
14.4%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.3% | 5.1d | 14.4% |
| 2022/23 | 73.3% | 3.6d | 3.7% |
| 2021/22 | 71.4% | 6.7d | 0.0% |
| 2020/21 | 12.5% | 0.2d | 13.7% |
| 2018/19 | 34.6% | 1.1d | 31.4% |
| 2017/18 | 48.0% | 2.8d | 17.1% |
| 2016/17 | 10.7% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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