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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
14.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff45
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.3↑ +0.5
Teacher FTE
Nat: 20.6
14.1:1↓ -0.5
Pupil:Teacher Ratio
34.11
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
23
Total TAs (headcount)
45
Other Support Staff
97
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 | 28.3 | 29 | |
| Teaching Assistants | 20.5 | 23 | |
| Other Support Staff | 34.11 | 45 | |
| Total Workforce | 82.9 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↑ +5.2
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 2.8d | 17.9% |
| 2022/23 | 48.1% | 2.6d | 16.5% |
| 2021/22 | 71.9% | 12.2d | 27.3% |
| 2020/21 | 39.4% | 4.7d | 31.1% |
| 2018/19 | 46.4% | 2.5d | 24.1% |
| 2017/18 | 46.7% | 0.7d | 32.5% |
| 2016/17 | 61.5% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |