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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants28
Support Staff46
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30↓ -0.8
Teacher FTE
Nat: 20.6
20.2:1↓ -0.6
Pupil:Teacher Ratio
27.91
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
28
Total TAs (headcount)
46
Other Support Staff
108
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 | 34 | |
| Teaching Assistants | 20.05 | 28 | |
| Other Support Staff | 27.91 | 46 | |
| Total Workforce | 78.0 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.3%↓ -11.2
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -18.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.3% | 1.4d | 9.1% |
| 2022/23 | 65.5% | 1.8d | 27.7% |
| 2021/22 | 73.5% | 6.1d | 29.5% |
| 2020/21 | 47.1% | 1.2d | 8.6% |
| 2018/19 | 69.0% | 2.7d | 26.7% |
| 2017/18 | 63.3% | 2.7d | 22.1% |
| 2016/17 | 66.7% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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