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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants30
Support Staff72
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.2↓ -0.8
Teacher FTE
Nat: 20.6
25.8:1↑ +1.4
Pupil:Teacher Ratio
42.96
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
30
Total TAs (headcount)
72
Other Support Staff
132
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 | 29.2 | 30 | |
| Teaching Assistants | 19.62 | 30 | |
| Other Support Staff | 42.96 | 72 | |
| Total Workforce | 91.8 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.4%↑ +7.9
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.4% | 8.3d | 16.7% |
| 2022/23 | 76.5% | 6.0d | 16.9% |
| 2021/22 | 94.1% | 6.8d | 5.3% |
| 2020/21 | 70.6% | 5.1d | 10.6% |
| 2018/19 | 70.3% | 2.9d | 5.7% |
| 2017/18 | 86.1% | 4.4d | 7.8% |
| 2016/17 | 79.5% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
