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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants31
Support Staff48
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.06↑ +2
Teacher FTE
Nat: 20.6
21.8:1↓ -4
Pupil:Teacher Ratio
38.44
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
31
Total TAs (headcount)
48
Other Support Staff
108
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 | 27.06 | 29 | |
| Teaching Assistants | 25.65 | 31 | |
| Other Support Staff | 38.44 | 48 | |
| Total Workforce | 91.1 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.3%↓ -8.7
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
23.1%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.3% | 3.7d | 23.1% |
| 2022/23 | 63.0% | 6.1d | 16.9% |
| 2021/22 | 64.7% | 5.3d | 26.2% |
| 2020/21 | 59.5% | 3.0d | 22.4% |
| 2018/19 | 67.5% | 4.9d | 19.0% |
| 2017/18 | 76.2% | 4.1d | 14.9% |
| 2016/17 | 67.5% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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