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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff70
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.81↓ -2.7
Teacher FTE
Nat: 20.6
14.6:1↑ +0.2
Pupil:Teacher Ratio
44.65
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
20
Total TAs (headcount)
70
Other Support Staff
132
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 | 38.81 | 42 | |
| Teaching Assistants | 16.64 | 20 | |
| Other Support Staff | 44.65 | 70 | |
| Total Workforce | 100.1 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +2.2
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 4.5d | 13.5% |
| 2022/23 | 86.7% | 6.4d | 4.4% |
| 2021/22 | 93.5% | 9.0d | 17.8% |
| 2020/21 | 77.3% | 11.8d | 15.8% |
| 2018/19 | 82.0% | 10.9d | 15.9% |
| 2017/18 | 86.3% | 5.7d | 14.9% |
| 2016/17 | 79.6% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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