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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff78
Headcount177
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.63↑ +2.6
Teacher FTE
Nat: 20.6
14.9:1↓ -0.3
Pupil:Teacher Ratio
32.48
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
23
Total TAs (headcount)
78
Other Support Staff
177
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 | 27.63 | 76 | |
| Teaching Assistants | 10.6 | 23 | |
| Other Support Staff | 32.48 | 78 | |
| Total Workforce | 70.7 | 177 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +11.1
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
17.7%↓ -39.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.4d | 17.7% |
| 2022/23 | 55.6% | 2.2d | 56.9% |
| 2021/22 | 76.7% | 6.2d | 59.5% |
| 2020/21 | 28.3% | 1.0d | 51.5% |
| 2018/19 | 11.8% | 0.2d | 75.0% |
| 2017/18 | 19.0% | 0.4d | 40.5% |
| 2016/17 | 33.3% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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