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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants30
Support Staff36
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.11↑ +5
Teacher FTE
Nat: 20.6
16.0:1↓ -3
Pupil:Teacher Ratio
24.4
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
30
Total TAs (headcount)
36
Other Support Staff
100
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 | 30.11 | 34 | |
| Teaching Assistants | 20.41 | 30 | |
| Other Support Staff | 24.4 | 36 | |
| Total Workforce | 74.9 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.5%↓ -4.3
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.5% | 5.7d | 11.4% |
| 2022/23 | 68.8% | 3.0d | 11.9% |
| 2021/22 | 80.0% | 7.5d | 12.7% |
| 2020/21 | 45.5% | 4.6d | 5.2% |
| 2018/19 | 52.9% | 5.9d | 3.6% |
| 2017/18 | 75.0% | 4.7d | 2.6% |
| 2016/17 | 68.0% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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