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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants40
Support Staff61
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.3↓ -0.1
Teacher FTE
Nat: 20.6
24.1:1↓ -0.2
Pupil:Teacher Ratio
30.46
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
40
Total TAs (headcount)
61
Other Support Staff
133
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 | 28.3 | 32 | |
| Teaching Assistants | 22.2 | 40 | |
| Other Support Staff | 30.46 | 61 | |
| Total Workforce | 81.0 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +12.1
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.2d | 16.4% |
| 2022/23 | 51.5% | 1.7d | 15.9% |
| 2021/22 | 46.2% | 5.5d | 10.5% |
| 2020/21 | 60.5% | 6.4d | 13.1% |
| 2018/19 | 33.3% | 3.7d | 9.4% |
| 2017/18 | 47.4% | 7.6d | 8.8% |
| 2016/17 | 5.9% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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