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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants43
Support Staff82
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.53↓ -1
Teacher FTE
Nat: 20.6
23.9:1↑ +0.8
Pupil:Teacher Ratio
34.71
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
43
Total TAs (headcount)
82
Other Support Staff
156
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 | 26.53 | 31 | |
| Teaching Assistants | 22.22 | 43 | |
| Other Support Staff | 34.71 | 82 | |
| Total Workforce | 83.5 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.4%↑ +9.4
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
18.8%↑ +15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.4% | 6.6d | 18.8% |
| 2022/23 | 75.0% | 6.1d | 3.6% |
| 2021/22 | 85.3% | 9.5d | 14.8% |
| 2020/21 | 44.1% | 2.8d | 7.5% |
| 2018/19 | 62.5% | 3.4d | 1.5% |
| 2017/18 | 66.7% | 2.5d | 5.1% |
| 2016/17 | 58.1% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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