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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants28
Support Staff68
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.15— 0
Teacher FTE
Nat: 20.6
23.1:1↑ +0.8
Pupil:Teacher Ratio
39.17
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
28
Total TAs (headcount)
68
Other Support Staff
130
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 | 31.15 | 34 | |
| Teaching Assistants | 20.83 | 28 | |
| Other Support Staff | 39.17 | 68 | |
| Total Workforce | 91.2 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -10.7
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
16.0%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 0.6d | 16.0% |
| 2022/23 | 40.7% | 1.1d | 11.9% |
| 2021/22 | 25.0% | 0.9d | 8.9% |
| 2020/21 | 43.2% | 5.6d | 7.9% |
| 2018/19 | 40.6% | 2.1d | 10.2% |
| 2017/18 | 34.2% | 2.5d | 16.9% |
| 2016/17 | 44.7% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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