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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
3.3 pupil-to-teacher ratio
Teaching Assistants39
Support Staff50
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.9↑ +0.1
Teacher FTE
Nat: 20.6
3.3:1↑ +0.2
Pupil:Teacher Ratio
35.36
Support Staff FTE
Nat avg
1.5:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
39
Total TAs (headcount)
50
Other Support Staff
120
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 | 25.9 | 31 | |
| Teaching Assistants | 29.5 | 39 | |
| Other Support Staff | 35.36 | 50 | |
| Total Workforce | 90.8 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.7%↓ -3.9
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
2.3%↓ -9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.7% | 2.3d | 2.3% |
| 2022/23 | 55.6% | 2.2d | 11.7% |
| 2021/22 | 51.7% | 2.6d | 7.8% |
| 2020/21 | 37.0% | 2.2d | 0.0% |
| 2018/19 | 43.5% | 1.4d | 6.6% |
| 2017/18 | 77.3% | 4.8d | 7.1% |
| 2016/17 | 52.4% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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