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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
13.0 pupil-to-teacher ratio
Teaching Assistants37
Support Staff81
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.2↑ +2.1
Teacher FTE
Nat: 20.6
13.0:1↓ -1
Pupil:Teacher Ratio
48.68
Support Staff FTE
Nat avg
5.4:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
37
Total TAs (headcount)
81
Other Support Staff
149
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 | 29.2 | 31 | |
| Teaching Assistants | 35.84 | 37 | |
| Other Support Staff | 48.68 | 81 | |
| Total Workforce | 113.7 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +7.3
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -19.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 5.4d | 11.8% |
| 2022/23 | 63.3% | 4.1d | 30.9% |
| 2021/22 | 70.4% | 5.6d | 21.9% |
| 2020/21 | 64.3% | 2.6d | 18.7% |
| 2018/19 | 51.5% | 2.7d | 10.1% |
| 2017/18 | 24.4% | 0.5d | 26.2% |
| 2016/17 | 48.5% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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