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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants27
Support Staff59
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.03↓ -1
Teacher FTE
Nat: 20.6
23.8:1↑ +2
Pupil:Teacher Ratio
29.75
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
27
Total TAs (headcount)
59
Other Support Staff
117
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 | 29.03 | 31 | |
| Teaching Assistants | 19.59 | 27 | |
| Other Support Staff | 29.75 | 59 | |
| Total Workforce | 78.4 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -4.2
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.9d | 20.0% |
| 2022/23 | 66.7% | 3.8d | 25.0% |
| 2021/22 | 55.9% | 5.3d | 32.3% |
| 2020/21 | 39.4% | 1.4d | 13.7% |
| 2018/19 | 58.1% | 7.6d | 29.4% |
| 2017/18 | 71.4% | 1.4d | 17.8% |
| 2016/17 | 29.0% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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