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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants42
Support Staff57
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.3↑ +1.1
Teacher FTE
Nat: 20.6
19.8:1↓ -0.4
Pupil:Teacher Ratio
36.08
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
42
Total TAs (headcount)
57
Other Support Staff
134
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 | 29.3 | 35 | |
| Teaching Assistants | 28.12 | 42 | |
| Other Support Staff | 36.08 | 57 | |
| Total Workforce | 93.5 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.3%↑ +8.8
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
3.5%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.3% | 6.9d | 3.5% |
| 2022/23 | 76.5% | 3.4d | 3.4% |
| 2021/22 | 80.0% | 4.6d | 5.3% |
| 2020/21 | 51.4% | 2.7d | 3.5% |
| 2018/19 | 65.6% | 4.6d | 0.0% |
| 2017/18 | 65.7% | 2.0d | 7.9% |
| 2016/17 | 55.6% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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