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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants29
Support Staff67
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.92↑ +1.8
Teacher FTE
Nat: 20.6
23.0:1↓ -0.9
Pupil:Teacher Ratio
49.79
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
29
Total TAs (headcount)
67
Other Support Staff
133
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 | 35.92 | 37 | |
| Teaching Assistants | 23.84 | 29 | |
| Other Support Staff | 49.79 | 67 | |
| Total Workforce | 109.6 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.4%↑ +9
Teacher Absence %
Nat: 5.1d
11.1d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.4% | 11.1d | 18.5% |
| 2022/23 | 79.4% | 12.4d | 12.8% |
| 2021/22 | 90.0% | 16.5d | 25.1% |
| 2020/21 | 50.0% | 4.6d | 11.4% |
| 2018/19 | 87.5% | 9.1d | 30.9% |
| 2017/18 | 63.2% | 11.9d | 17.1% |
| 2016/17 | 63.6% | 20.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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