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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants32
Support Staff61
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.68↓ -1.9
Teacher FTE
Nat: 20.6
21.0:1↑ +1.4
Pupil:Teacher Ratio
33.2
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
32
Total TAs (headcount)
61
Other Support Staff
125
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 | 29.68 | 32 | |
| Teaching Assistants | 24.31 | 32 | |
| Other Support Staff | 33.2 | 61 | |
| Total Workforce | 87.2 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.8%↓ -3.2
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.8% | 2.8d | 13.3% |
| 2022/23 | 60.0% | 5.3d | 9.5% |
| 2021/22 | 82.9% | 8.6d | 6.5% |
| 2020/21 | 94.3% | 9.5d | 12.9% |
| 2018/19 | 62.5% | 1.2d | 31.0% |
| 2017/18 | 46.4% | 1.1d | 17.9% |
| 2016/17 | 46.2% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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