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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants52
Support Staff80
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.3↑ +2.2
Teacher FTE
Nat: 20.6
19.0:1↓ -0.4
Pupil:Teacher Ratio
39.41
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
52
Total TAs (headcount)
80
Other Support Staff
163
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 | 26.3 | 31 | |
| Teaching Assistants | 33.77 | 52 | |
| Other Support Staff | 39.41 | 80 | |
| Total Workforce | 99.5 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -14.5
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 4.2d | 12.6% |
| 2022/23 | 69.0% | 6.3d | 7.6% |
| 2021/22 | 40.7% | 4.0d | 47.9% |
| 2020/21 | 23.3% | 1.8d | 22.0% |
| 2018/19 | 58.6% | 2.6d | 24.1% |
| 2017/18 | 51.7% | 1.7d | 24.6% |
| 2016/17 | 50.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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