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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff63
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.55↑ +2
Teacher FTE
Nat: 20.6
20.4:1↓ -1.3
Pupil:Teacher Ratio
36.02
Support Staff FTE
Nat avg
17.4:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
7
Total TAs (headcount)
63
Other Support Staff
104
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 | 31.55 | 34 | |
| Teaching Assistants | 5.27 | 7 | |
| Other Support Staff | 36.02 | 63 | |
| Total Workforce | 72.8 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -8.5
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
7.4%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.6d | 7.4% |
| 2022/23 | 71.0% | 5.4d | 0.0% |
| 2021/22 | 63.3% | 3.1d | 3.7% |
| 2020/21 | 56.3% | 3.0d | 10.3% |
| 2018/19 | 32.3% | 2.2d | 9.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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