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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff83
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.3↑ +0.3
Teacher FTE
Nat: 20.6
17.3:1↓ -1.3
Pupil:Teacher Ratio
41.84
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
28
Total TAs (headcount)
83
Other Support Staff
150
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 | 33.3 | 39 | |
| Teaching Assistants | 23.69 | 28 | |
| Other Support Staff | 41.84 | 83 | |
| Total Workforce | 98.8 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.8%↓ -6.2
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
10.3%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.8% | 6.3d | 10.3% |
| 2022/23 | 80.0% | 3.9d | 4.7% |
| 2021/22 | 70.0% | 4.1d | 10.0% |
| 2020/21 | 52.3% | 4.5d | 15.0% |
| 2018/19 | 56.3% | 2.7d | 19.4% |
| 2017/18 | 54.2% | 1.9d | 20.6% |
| 2016/17 | 45.2% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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