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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants35
Support Staff52
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.2↑ +0.8
Teacher FTE
Nat: 20.6
22.4:1↓ -3.9
Pupil:Teacher Ratio
38.14
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
35
Total TAs (headcount)
52
Other Support Staff
119
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 | 30.2 | 32 | |
| Teaching Assistants | 31.57 | 35 | |
| Other Support Staff | 38.14 | 52 | |
| Total Workforce | 99.9 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%↓ -5.1
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 10.3d | 20.4% |
| 2022/23 | 72.7% | 5.6d | 14.4% |
| 2021/22 | 64.5% | 9.1d | 21.6% |
| 2020/21 | 33.3% | 8.2d | 9.9% |
| 2018/19 | 46.9% | 6.9d | 9.7% |
| National Avg | 60.7% | 5.1d | 14.8% |