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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff41
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.05— 0
Teacher FTE
Nat: 20.6
19.5:1↑ +0.3
Pupil:Teacher Ratio
29.76
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
5
Total TAs (headcount)
41
Other Support Staff
83
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 | 34.05 | 37 | |
| Teaching Assistants | 4.76 | 5 | |
| Other Support Staff | 29.76 | 41 | |
| Total Workforce | 68.6 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.8%↓ -3.5
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
5.9%↓ -0.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.8% | 2.3d | 5.9% |
| 2022/23 | 56.3% | 2.8d | 6.7% |
| 2018/19 | 15.4% | 0.8d | 22.6% |
| 2016/17 | 42.9% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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