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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff34
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.4↑ +1
Teacher FTE
Nat: 20.6
23.8:1↑ +0.4
Pupil:Teacher Ratio
28.59
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
22
Total TAs (headcount)
34
Other Support Staff
87
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 | 28.4 | 31 | |
| Teaching Assistants | 20.02 | 22 | |
| Other Support Staff | 28.59 | 34 | |
| Total Workforce | 77.0 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.2%↓ -1.5
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.2% | 4.4d | 14.6% |
| 2022/23 | 46.7% | 1.3d | 21.9% |
| 2021/22 | 60.0% | 8.5d | 25.6% |
| 2020/21 | 27.3% | 2.1d | 10.5% |
| 2018/19 | 7.7% | 0.1d | 12.3% |
| 2017/18 | 48.1% | 1.4d | 19.5% |
| 2016/17 | 40.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
