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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants53
Support Staff95
Headcount182
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.2↓ -1.1
Teacher FTE
Nat: 20.6
24.0:1↑ +0.9
Pupil:Teacher Ratio
50.67
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
53
Total TAs (headcount)
95
Other Support Staff
182
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 | 34 | |
| Teaching Assistants | 38.12 | 53 | |
| Other Support Staff | 50.67 | 95 | |
| Total Workforce | 118.0 | 182 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.8%↑ +5.7
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
22.3%↑ +8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.8% | 1.3d | 22.3% |
| 2022/23 | 47.1% | 1.3d | 13.6% |
| 2021/22 | 72.2% | 4.5d | 31.6% |
| 2020/21 | 34.4% | 0.7d | 3.6% |
| 2018/19 | 51.7% | 1.3d | 28.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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