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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants32
Support Staff65
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.7↑ +1.2
Teacher FTE
Nat: 20.6
21.1:1↑ +0.1
Pupil:Teacher Ratio
45.42
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
32
Total TAs (headcount)
65
Other Support Staff
131
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 | 32.7 | 34 | |
| Teaching Assistants | 25.45 | 32 | |
| Other Support Staff | 45.42 | 65 | |
| Total Workforce | 103.6 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.8%↓ -2.3
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
30.2%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.8% | 6.6d | 30.2% |
| 2022/23 | 86.1% | 5.5d | 35.0% |
| 2021/22 | 66.7% | 7.3d | 19.5% |
| 2020/21 | 47.4% | 4.4d | 8.2% |
| 2018/19 | 68.3% | 4.9d | 24.2% |
| 2017/18 | 53.7% | 2.2d | 16.5% |
| 2016/17 | 56.1% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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