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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants39
Support Staff70
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29↓ -2.8
Teacher FTE
Nat: 20.6
24.4:1↑ +0.7
Pupil:Teacher Ratio
43.43
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
39
Total TAs (headcount)
70
Other Support Staff
141
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 | 32 | |
| Teaching Assistants | 28.24 | 39 | |
| Other Support Staff | 43.43 | 70 | |
| Total Workforce | 100.7 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.2%↓ -17.9
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
12.6%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.2% | 1.8d | 12.6% |
| 2022/23 | 56.1% | 3.6d | 14.9% |
| 2021/22 | 53.5% | 4.0d | 22.1% |
| 2020/21 | 45.0% | 4.6d | 2.3% |
| 2018/19 | 72.7% | 3.0d | 12.2% |
| 2017/18 | 61.4% | 4.0d | 25.3% |
| 2016/17 | 62.0% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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