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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
9.3 pupil-to-teacher ratio
Teaching Assistants33
Support Staff60
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32↓ -1.4
Teacher FTE
Nat: 20.6
9.3:1↑ +2.2
Pupil:Teacher Ratio
47.21
Support Staff FTE
Nat avg
3.7:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
33
Total TAs (headcount)
60
Other Support Staff
128
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 | 32 | 35 | |
| Teaching Assistants | 26.98 | 33 | |
| Other Support Staff | 47.21 | 60 | |
| Total Workforce | 106.2 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +18.8
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
15.0%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 5.5d | 15.0% |
| 2022/23 | 65.8% | 8.8d | 10.7% |
| 2021/22 | 78.3% | 7.8d | 35.8% |
| 2020/21 | 76.2% | 12.8d | 11.2% |
| 2018/19 | 88.9% | 8.2d | 41.1% |
| 2017/18 | 78.8% | 12.8d | 15.2% |
| 2016/17 | 74.2% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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