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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
8.2 pupil-to-teacher ratio
Teaching Assistants39
Support Staff81
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.23↓ -0.9
Teacher FTE
Nat: 20.6
8.2:1↑ +0.2
Pupil:Teacher Ratio
54.53
Support Staff FTE
Nat avg
3.8:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
39
Total TAs (headcount)
81
Other Support Staff
163
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 | 40.23 | 43 | |
| Teaching Assistants | 31.01 | 39 | |
| Other Support Staff | 54.53 | 81 | |
| Total Workforce | 125.8 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.9%↑ +3
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
11.7%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.9% | 8.6d | 11.7% |
| 2022/23 | 65.9% | 9.6d | 5.3% |
| 2021/22 | 87.2% | 11.2d | 13.6% |
| 2020/21 | 52.9% | 3.8d | 3.4% |
| 2018/19 | 50.0% | 5.6d | 3.0% |
| 2017/18 | 46.7% | 7.0d | 6.5% |
| 2016/17 | 70.0% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |