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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants33
Support Staff74
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.9↓ -1.7
Teacher FTE
Nat: 20.6
24.3:1↑ +1.2
Pupil:Teacher Ratio
33.52
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
33
Total TAs (headcount)
74
Other Support Staff
137
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 | 26.9 | 30 | |
| Teaching Assistants | 22.24 | 33 | |
| Other Support Staff | 33.52 | 74 | |
| Total Workforce | 82.7 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.5%↓ -8.8
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.5% | 3.7d | 10.5% |
| 2022/23 | 73.3% | 9.3d | 11.3% |
| 2021/22 | 63.3% | 3.7d | 7.6% |
| 2020/21 | 57.7% | 3.2d | 17.5% |
| 2018/19 | 50.0% | 6.7d | 12.0% |
| 2017/18 | 44.4% | 2.4d | 4.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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