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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants40
Support Staff54
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.4↑ +1.4
Teacher FTE
Nat: 20.6
18.6:1↓ -0.9
Pupil:Teacher Ratio
39.88
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
40
Total TAs (headcount)
54
Other Support Staff
122
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 | 25.4 | 28 | |
| Teaching Assistants | 35.13 | 40 | |
| Other Support Staff | 39.88 | 54 | |
| Total Workforce | 100.4 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +53.8
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 6.4d | 8.3% |
| 2021/22 | 51.7% | 4.2d | 12.8% |
| 2020/21 | 36.7% | 1.6d | 1.8% |
| 2018/19 | 38.5% | 4.0d | 16.0% |
| 2017/18 | 67.9% | 3.1d | 6.8% |
| 2016/17 | 71.4% | 1.7d | — |
| 2015/16 | 55.2% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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