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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants31
Support Staff45
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.2↓ -0.3
Teacher FTE
Nat: 20.6
20.4:1↓ -0.4
Pupil:Teacher Ratio
25.02
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
31
Total TAs (headcount)
45
Other Support Staff
111
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 | 35 | |
| Teaching Assistants | 18.67 | 31 | |
| Other Support Staff | 25.02 | 45 | |
| Total Workforce | 72.9 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.4%↑ +6.7
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.4% | 5.3d | 6.1% |
| 2022/23 | 72.7% | 7.7d | 11.8% |
| 2021/22 | 100.0% | 9.0d | 7.6% |
| 2020/21 | 62.5% | 5.8d | 4.2% |
| 2018/19 | 58.6% | 3.8d | 2.1% |
| 2017/18 | 64.3% | 3.5d | 9.0% |
| 2016/17 | 55.6% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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