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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants53
Support Staff84
Headcount172
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.77↑ +3.3
Teacher FTE
Nat: 20.6
21.7:1↓ -3.7
Pupil:Teacher Ratio
38.48
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
53
Total TAs (headcount)
84
Other Support Staff
172
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 | 28.77 | 35 | |
| Teaching Assistants | 26.4 | 53 | |
| Other Support Staff | 38.48 | 84 | |
| Total Workforce | 93.7 | 172 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↑ +2.5
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
0.8%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 3.1d | 0.8% |
| 2022/23 | 56.3% | 4.3d | 6.1% |
| 2021/22 | 41.2% | 1.8d | 6.1% |
| 2020/21 | 30.3% | 0.8d | 0.8% |
| 2018/19 | 45.5% | 4.0d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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