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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants30
Support Staff59
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.02↓ -0.2
Teacher FTE
Nat: 20.6
22.2:1↓ -1.6
Pupil:Teacher Ratio
39.14
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
30
Total TAs (headcount)
59
Other Support Staff
119
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 | 27.02 | 30 | |
| Teaching Assistants | 24.52 | 30 | |
| Other Support Staff | 39.14 | 59 | |
| Total Workforce | 90.7 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.1%↑ +13.9
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
16.8%↓ -24.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.1% | 7.1d | 16.8% |
| 2022/23 | 73.2% | 5.5d | 41.2% |
| 2021/22 | 56.8% | 5.0d | 43.0% |
| 2020/21 | 33.3% | 1.9d | 23.6% |
| 2018/19 | 60.0% | 5.5d | 22.2% |
| 2017/18 | 52.1% | 4.3d | 19.4% |
| 2016/17 | 59.5% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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