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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants70
Support Staff78
Headcount178
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.74↑ +1.2
Teacher FTE
Nat: 20.6
23.5:1↓ -0.6
Pupil:Teacher Ratio
48.19
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
70
Total TAs (headcount)
78
Other Support Staff
178
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 | 28.74 | 30 | |
| Teaching Assistants | 47.19 | 70 | |
| Other Support Staff | 48.19 | 78 | |
| Total Workforce | 124.1 | 178 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +6
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
7.3%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.3d | 7.3% |
| 2022/23 | 69.0% | 3.1d | 0.0% |
| 2021/22 | 86.2% | 5.9d | 6.7% |
| 2020/21 | 50.0% | 2.3d | 11.6% |
| 2018/19 | 45.2% | 1.9d | 15.7% |
| 2017/18 | 48.0% | 6.6d | 10.1% |
| 2016/17 | 15.4% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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