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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff32
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.6↑ +5
Teacher FTE
Nat: 20.6
21.6:1↓ -2.5
Pupil:Teacher Ratio
30.28
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
22
Total TAs (headcount)
32
Other Support Staff
96
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 | 41.6 | 42 | |
| Teaching Assistants | 20.28 | 22 | |
| Other Support Staff | 30.28 | 32 | |
| Total Workforce | 92.2 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.5%↓ -4
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
13.7%↓ -13.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.5% | 2.6d | 13.7% |
| 2022/23 | 62.5% | 7.3d | 27.6% |
| 2021/22 | 76.7% | 10.0d | 27.1% |
| 2020/21 | 41.0% | 3.0d | 8.0% |
| 2018/19 | 72.5% | 6.0d | 13.2% |
| 2017/18 | 59.5% | 3.0d | 11.9% |
| 2016/17 | 64.1% | 9.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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