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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants55
Support Staff78
Headcount166
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.6↓ -2.6
Teacher FTE
Nat: 20.6
16.2:1↑ +1.3
Pupil:Teacher Ratio
54.5
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
55
Total TAs (headcount)
78
Other Support Staff
166
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 | 32.6 | 33 | |
| Teaching Assistants | 43.04 | 55 | |
| Other Support Staff | 54.5 | 78 | |
| Total Workforce | 130.1 | 166 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.5%↓ -15.1
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
25.1%↑ +17.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.5% | 5.1d | 25.1% |
| 2022/23 | 80.6% | 6.5d | 7.3% |
| 2021/22 | 74.2% | 8.2d | 28.0% |
| 2020/21 | 42.4% | 1.6d | 6.0% |
| 2018/19 | 59.4% | 3.8d | 19.6% |
| 2017/18 | 50.0% | 3.0d | 11.7% |
| 2016/17 | 66.7% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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