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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
6.3 pupil-to-teacher ratio
Teaching Assistants34
Support Staff65
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.1↑ +1.3
Teacher FTE
Nat: 20.6
6.3:1↑ +0.3
Pupil:Teacher Ratio
47.25
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
34
Total TAs (headcount)
65
Other Support Staff
129
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 | 29.1 | 30 | |
| Teaching Assistants | 32.24 | 34 | |
| Other Support Staff | 47.25 | 65 | |
| Total Workforce | 108.6 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +14
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
7.2%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 7.8d | 7.2% |
| 2022/23 | 48.5% | 2.7d | 10.1% |
| 2021/22 | 71.0% | 7.0d | 11.3% |
| 2020/21 | 56.0% | 5.9d | 0.0% |
| 2018/19 | 47.1% | 7.3d | 0.0% |
| 2017/18 | 40.0% | 1.3d | 0.0% |
| 2016/17 | 50.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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