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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
7.2 pupil-to-teacher ratio
Teaching Assistants54
Support Staff64
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.4↑ +2.4
Teacher FTE
Nat: 20.6
7.2:1↑ +0.1
Pupil:Teacher Ratio
53.71
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
54
Total TAs (headcount)
64
Other Support Staff
148
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 | 29.4 | 30 | |
| Teaching Assistants | 45.74 | 54 | |
| Other Support Staff | 53.71 | 64 | |
| Total Workforce | 128.8 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -23.6
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
17.0%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 4.7d | 17.0% |
| 2022/23 | 76.9% | 6.2d | 16.8% |
| 2021/22 | 77.8% | 5.8d | 18.8% |
| 2020/21 | 44.4% | 3.4d | 12.1% |
| 2018/19 | 36.4% | 2.5d | 19.6% |
| 2017/18 | 52.0% | 4.3d | 8.9% |
| 2016/17 | 55.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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