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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff56
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.6↓ -8
Teacher FTE
Nat: 20.6
25.1:1↑ +3.2
Pupil:Teacher Ratio
44.75
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
21
Total TAs (headcount)
56
Other Support Staff
118
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 | 39.6 | 41 | |
| Teaching Assistants | 17.77 | 21 | |
| Other Support Staff | 44.75 | 56 | |
| Total Workforce | 102.1 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +3.1
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
27.3%↑ +6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 6.5d | 27.3% |
| 2022/23 | 69.6% | 8.0d | 20.8% |
| 2021/22 | 59.4% | 8.9d | 35.8% |
| 2020/21 | 44.1% | 8.2d | 22.6% |
| 2018/19 | 51.7% | 8.2d | 21.5% |
| 2017/18 | 63.2% | 8.1d | 40.5% |
| 2016/17 | 45.9% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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