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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
27.1 pupil-to-teacher ratio
Teaching Assistants31
Support Staff65
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.33↑ +1.3
Teacher FTE
Nat: 20.6
27.1:1↓ -0.2
Pupil:Teacher Ratio
36.93
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
31
Total TAs (headcount)
65
Other Support Staff
126
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 | 27.33 | 30 | |
| Teaching Assistants | 23.92 | 31 | |
| Other Support Staff | 36.93 | 65 | |
| Total Workforce | 88.2 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
15.7%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.8d | 15.7% |
| 2022/23 | 50.0% | 6.6d | 20.3% |
| 2021/22 | 70.0% | 12.1d | 21.0% |
| 2020/21 | 64.9% | 10.1d | 19.1% |
| 2018/19 | 71.1% | 9.2d | 17.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
