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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff52
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.22↓ -0.2
Teacher FTE
Nat: 20.6
18.7:1↑ +0.2
Pupil:Teacher Ratio
34.79
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
24
Total TAs (headcount)
52
Other Support Staff
113
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 | 34.22 | 37 | |
| Teaching Assistants | 22.48 | 24 | |
| Other Support Staff | 34.79 | 52 | |
| Total Workforce | 91.5 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -6.6
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
11.6%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 4.2d | 11.6% |
| 2022/23 | 62.2% | 3.5d | 9.0% |
| 2021/22 | 51.4% | 3.9d | 14.3% |
| 2020/21 | 25.7% | 1.4d | 11.8% |
| 2018/19 | 83.9% | 5.9d | 15.5% |
| 2017/18 | 74.1% | 3.0d | 17.9% |
| 2016/17 | 80.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
