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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
26.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff55
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.84↑ +2.8
Teacher FTE
Nat: 20.6
26.2:1↑ +0.5
Pupil:Teacher Ratio
35.13
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
22
Total TAs (headcount)
55
Other Support Staff
112
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 | 29.84 | 35 | |
| Teaching Assistants | 16.6 | 22 | |
| Other Support Staff | 35.13 | 55 | |
| Total Workforce | 81.6 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.4%↑ +8.5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -19.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.4% | 2.9d | 11.1% |
| 2022/23 | 63.9% | 3.8d | 31.0% |
| 2021/22 | 73.8% | 8.3d | 34.3% |
| 2020/21 | 57.1% | 3.5d | 16.2% |
| 2018/19 | 74.3% | 3.4d | 9.6% |
| 2017/18 | 65.8% | 5.5d | 7.1% |
| 2016/17 | 64.4% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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