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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff60
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.09↓ -1.8
Teacher FTE
Nat: 20.6
22.3:1↑ +0.8
Pupil:Teacher Ratio
33.92
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
28
Total TAs (headcount)
60
Other Support Staff
119
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 | 28.09 | 31 | |
| Teaching Assistants | 20.72 | 28 | |
| Other Support Staff | 33.92 | 60 | |
| Total Workforce | 82.7 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.2%↑ +14.2
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.2% | 7.9d | 16.7% |
| 2022/23 | 60.0% | 2.9d | 14.9% |
| 2021/22 | 77.1% | 6.0d | 8.4% |
| 2020/21 | 83.3% | 11.1d | 7.4% |
| 2018/19 | 72.7% | 6.2d | 3.3% |
| 2017/18 | 65.5% | 4.1d | 3.6% |
| 2016/17 | 72.4% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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