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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants35
Support Staff61
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.81↓ -0.5
Teacher FTE
Nat: 20.6
25.7:1↓ -0.9
Pupil:Teacher Ratio
39.42
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
35
Total TAs (headcount)
61
Other Support Staff
131
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 | 30.81 | 35 | |
| Teaching Assistants | 23.52 | 35 | |
| Other Support Staff | 39.42 | 61 | |
| Total Workforce | 93.8 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.2%↑ +4.2
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
9.2%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.2% | 7.7d | 9.2% |
| 2022/23 | 85.0% | 7.3d | 4.2% |
| 2021/22 | 90.2% | 9.8d | 7.7% |
| 2020/21 | 66.7% | 6.0d | 6.1% |
| 2018/19 | 68.9% | 8.8d | 14.1% |
| 2017/18 | 51.1% | 1.2d | 19.0% |
| 2016/17 | 57.1% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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