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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants36
Support Staff54
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.17↑ +2.6
Teacher FTE
Nat: 20.6
21.0:1↓ -2.6
Pupil:Teacher Ratio
28.52
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
36
Total TAs (headcount)
54
Other Support Staff
120
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 | 27.17 | 30 | |
| Teaching Assistants | 21.48 | 36 | |
| Other Support Staff | 28.52 | 54 | |
| Total Workforce | 77.2 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +3.7
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 3.4d | 0.0% |
| 2022/23 | 51.9% | 1.0d | 2.7% |
| 2021/22 | 80.8% | 4.3d | 7.5% |
| 2020/21 | 61.5% | 4.8d | 10.4% |
| 2018/19 | 27.3% | 1.3d | 5.2% |
| 2017/18 | 50.0% | 1.2d | 0.0% |
| 2016/17 | 60.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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