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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants31
Support Staff54
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.9↑ +4.2
Teacher FTE
Nat: 20.6
15.3:1↓ -0.7
Pupil:Teacher Ratio
42.73
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
31
Total TAs (headcount)
54
Other Support Staff
116
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 | 29.9 | 31 | |
| Teaching Assistants | 26.9 | 31 | |
| Other Support Staff | 42.73 | 54 | |
| Total Workforce | 99.5 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -0.4
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 2.5d | 4.3% |
| 2022/23 | 64.7% | 2.9d | 17.9% |
| 2021/22 | 9.4% | 0.5d | 32.5% |
| 2020/21 | 5.4% | 0.1d | 26.0% |
| 2018/19 | 2.9% | 0.1d | 23.9% |
| 2017/18 | 69.0% | 3.2d | 34.1% |
| 2016/17 | 68.8% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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