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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants36
Support Staff52
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.1↑ +2.2
Teacher FTE
Nat: 20.6
22.5:1↓ -1.4
Pupil:Teacher Ratio
35.23
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
36
Total TAs (headcount)
52
Other Support Staff
117
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 | 28.1 | 29 | |
| Teaching Assistants | 25.75 | 36 | |
| Other Support Staff | 35.23 | 52 | |
| Total Workforce | 89.1 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.6%↓ -5.5
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.6% | 1.8d | 11.6% |
| 2022/23 | 59.1% | 2.4d | 23.8% |
| 2021/22 | 70.8% | 10.9d | 16.0% |
| 2020/21 | 45.5% | 3.7d | 5.3% |
| 2018/19 | 75.0% | 5.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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