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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants33
Support Staff64
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.3↓ -4
Teacher FTE
Nat: 20.6
20.9:1↑ +2.3
Pupil:Teacher Ratio
39.08
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
33
Total TAs (headcount)
64
Other Support Staff
126
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 | 27.3 | 29 | |
| Teaching Assistants | 28.7 | 33 | |
| Other Support Staff | 39.08 | 64 | |
| Total Workforce | 95.1 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -23.6
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
28.9%↑ +12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 3.3d | 28.9% |
| 2022/23 | 82.4% | 6.5d | 16.0% |
| 2021/22 | 68.6% | 5.6d | 19.4% |
| 2020/21 | 57.6% | 3.3d | 12.4% |
| 2018/19 | 48.6% | 4.7d | 12.4% |
| 2017/18 | 73.8% | 2.4d | 23.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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