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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff60
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.71↓ -1
Teacher FTE
Nat: 20.6
22.3:1↓ -1
Pupil:Teacher Ratio
24.36
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
19
Total TAs (headcount)
60
Other Support Staff
112
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 | 31.71 | 33 | |
| Teaching Assistants | 12.1 | 19 | |
| Other Support Staff | 24.36 | 60 | |
| Total Workforce | 68.2 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.4%↓ -11
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
19.5%↑ +7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.4% | 2.1d | 19.5% |
| 2022/23 | 59.4% | 2.5d | 12.5% |
| 2021/22 | 66.7% | 5.3d | 12.0% |
| 2020/21 | 35.3% | 1.4d | 5.9% |
| 2018/19 | 67.6% | 7.0d | 14.7% |
| 2017/18 | 53.7% | 3.2d | 20.1% |
| 2016/17 | 71.4% | 9.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
