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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants43
Support Staff54
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.81↓ -1.8
Teacher FTE
Nat: 20.6
20.7:1↓ -0.7
Pupil:Teacher Ratio
46.03
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
43
Total TAs (headcount)
54
Other Support Staff
128
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 | 27.81 | 31 | |
| Teaching Assistants | 36.21 | 43 | |
| Other Support Staff | 46.03 | 54 | |
| Total Workforce | 110.0 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.4%↓ -15.2
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
17.6%↓ -1.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.4% | 9.6d | 17.6% |
| 2022/23 | 94.6% | 11.8d | 19.4% |
| 2021/22 | 97.2% | 20.4d | 20.2% |
| 2020/21 | 79.5% | 14.0d | 9.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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