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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants41
Support Staff82
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.5↑ +3.2
Teacher FTE
Nat: 20.6
23.5:1↓ -3.4
Pupil:Teacher Ratio
37.3
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
41
Total TAs (headcount)
82
Other Support Staff
152
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 | 26.5 | 29 | |
| Teaching Assistants | 25.17 | 41 | |
| Other Support Staff | 37.3 | 82 | |
| Total Workforce | 89.0 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 4.5d | 4.3% |
| 2018/19 | 80.0% | 13.9d | 11.5% |
| 2017/18 | 75.0% | 15.6d | 43.5% |
| 2016/17 | 44.8% | 11.4d | 20.1% |
| 2015/16 | 71.9% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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