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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants43
Support Staff64
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.58↓ -0.9
Teacher FTE
Nat: 20.6
23.0:1↑ +0.8
Pupil:Teacher Ratio
36.7
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
43
Total TAs (headcount)
64
Other Support Staff
140
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 | 28.58 | 33 | |
| Teaching Assistants | 28.91 | 43 | |
| Other Support Staff | 36.7 | 64 | |
| Total Workforce | 94.2 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.7%↓ -2.3
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
12.2%↑ +8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.7% | 10.0d | 12.2% |
| 2022/23 | 70.0% | 5.0d | 3.5% |
| 2021/22 | 62.5% | 7.7d | 9.1% |
| 2020/21 | 40.0% | 1.7d | 2.3% |
| 2018/19 | 64.0% | 2.9d | 8.0% |
| 2017/18 | 64.0% | 4.6d | 0.0% |
| 2016/17 | 57.1% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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