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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
30.7 pupil-to-teacher ratio
Teaching Assistants4
Support Staff46
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.4↓ -10
Teacher FTE
Nat: 20.6
30.7:1↑ +7.5
Pupil:Teacher Ratio
10.92
Support Staff FTE
Nat avg
23.1:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
4
Total TAs (headcount)
46
Other Support Staff
81
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 | 30.4 | 31 | |
| Teaching Assistants | 2.92 | 4 | |
| Other Support Staff | 10.92 | 46 | |
| Total Workforce | 44.2 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.8%↑ +9.8
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
26.2%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.8% | 9.8d | 26.2% |
| 2022/23 | 64.0% | 4.6d | 24.9% |
| 2021/22 | 78.1% | 14.9d | 31.1% |
| 2020/21 | 63.6% | 5.4d | 24.0% |
| 2018/19 | 60.0% | 5.6d | 22.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
