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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants36
Support Staff72
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28↓ -0.7
Teacher FTE
Nat: 20.6
23.7:1↑ +0.5
Pupil:Teacher Ratio
35.87
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
36
Total TAs (headcount)
72
Other Support Staff
138
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 | 30 | |
| Teaching Assistants | 25.96 | 36 | |
| Other Support Staff | 35.87 | 72 | |
| Total Workforce | 89.8 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.9%↑ +9.8
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
13.6%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.9% | 8.9d | 13.6% |
| 2022/23 | 78.1% | 2.5d | 5.9% |
| 2021/22 | 65.6% | 6.8d | 12.9% |
| 2020/21 | 33.3% | 3.4d | 3.5% |
| 2018/19 | 65.6% | 5.5d | 11.5% |
| 2017/18 | 46.7% | 1.9d | 21.7% |
| 2016/17 | 56.7% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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