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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
3.3 pupil-to-teacher ratio
Teaching Assistants41
Support Staff61
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.4↓ -1.3
Teacher FTE
Nat: 20.6
3.3:1↑ +0.1
Pupil:Teacher Ratio
38.05
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
41
Total TAs (headcount)
61
Other Support Staff
131
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 | 26.4 | 29 | |
| Teaching Assistants | 30.2 | 41 | |
| Other Support Staff | 38.05 | 61 | |
| Total Workforce | 94.6 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +1.2
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
5.8%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 9.3d | 5.8% |
| 2022/23 | 65.5% | 8.1d | 6.0% |
| 2021/22 | 67.7% | 7.0d | 11.2% |
| 2020/21 | 37.0% | 6.8d | 7.6% |
| 2018/19 | 60.0% | 3.9d | 4.5% |
| 2017/18 | 37.0% | 2.3d | 10.6% |
| 2016/17 | 55.6% | 12.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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