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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff55
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.98↑ +7.4
Teacher FTE
Nat: 20.6
19.9:1↓ -6.2
Pupil:Teacher Ratio
31.29
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
27
Total TAs (headcount)
55
Other Support Staff
118
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 | 30.98 | 36 | |
| Teaching Assistants | 20.75 | 27 | |
| Other Support Staff | 31.29 | 55 | |
| Total Workforce | 83.0 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -3
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
1.7%↓ -18.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.2d | 1.7% |
| 2022/23 | 69.7% | 9.6d | 20.5% |
| 2021/22 | 65.6% | 6.4d | 8.8% |
| 2020/21 | 57.1% | 5.6d | 8.3% |
| 2018/19 | 52.8% | 3.0d | 8.1% |
| 2017/18 | 56.4% | 4.3d | 10.6% |
| 2016/17 | 55.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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