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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff60
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33↑ +0.4
Teacher FTE
Nat: 20.6
22.0:1↓ -1.7
Pupil:Teacher Ratio
33.66
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
26
Total TAs (headcount)
60
Other Support Staff
122
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 | 33 | 36 | |
| Teaching Assistants | 19.09 | 26 | |
| Other Support Staff | 33.66 | 60 | |
| Total Workforce | 85.8 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.2%↑ +20.9
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.2% | 3.4d | 11.0% |
| 2022/23 | 68.3% | 2.3d | 7.3% |
| 2021/22 | 92.1% | 5.8d | 8.9% |
| 2020/21 | 51.2% | 4.8d | 7.1% |
| 2018/19 | 68.3% | 3.5d | 2.6% |
| 2017/18 | 62.8% | 3.1d | 13.7% |
| 2016/17 | 63.6% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |