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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants32
Support Staff75
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.91↑ +2.9
Teacher FTE
Nat: 20.6
22.1:1↓ -2.9
Pupil:Teacher Ratio
29.24
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
32
Total TAs (headcount)
75
Other Support Staff
139
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 | 27.91 | 32 | |
| Teaching Assistants | 18.44 | 32 | |
| Other Support Staff | 29.24 | 75 | |
| Total Workforce | 75.6 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.5%↑ +4.5
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.5% | 6.6d | 8.0% |
| 2022/23 | 60.0% | 2.0d | 19.4% |
| 2021/22 | 80.6% | 6.1d | 3.9% |
| 2020/21 | 62.5% | 3.8d | 14.4% |
| 2018/19 | 58.1% | 1.4d | 10.5% |
| 2017/18 | 70.0% | 2.4d | 0.0% |
| 2016/17 | 41.4% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
