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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants30
Support Staff70
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.84↑ +2.2
Teacher FTE
Nat: 20.6
22.2:1↓ -3.2
Pupil:Teacher Ratio
34.22
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
30
Total TAs (headcount)
70
Other Support Staff
135
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 | 29.84 | 35 | |
| Teaching Assistants | 20.62 | 30 | |
| Other Support Staff | 34.22 | 70 | |
| Total Workforce | 84.7 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.8%↑ +19.1
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
8.7%↓ -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.8% | 4.3d | 8.7% |
| 2022/23 | 65.7% | 3.5d | 20.9% |
| 2021/22 | 88.6% | 6.3d | 24.1% |
| 2020/21 | 56.8% | 2.5d | 30.8% |
| 2018/19 | 64.1% | 3.7d | 11.5% |
| 2017/18 | 55.9% | 2.7d | 13.4% |
| 2016/17 | 52.8% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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