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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants27
Support Staff53
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.45↓ -1
Teacher FTE
Nat: 20.6
21.3:1↓ -0.3
Pupil:Teacher Ratio
32.18
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
27
Total TAs (headcount)
53
Other Support Staff
114
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 | 31.45 | 34 | |
| Teaching Assistants | 19.5 | 27 | |
| Other Support Staff | 32.18 | 53 | |
| Total Workforce | 83.1 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%— 0
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
3.1%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 5.4d | 3.1% |
| 2022/23 | 77.1% | 6.6d | 6.3% |
| 2021/22 | 61.3% | 2.2d | 14.9% |
| 2020/21 | 83.8% | 11.6d | 3.1% |
| 2018/19 | 65.7% | 4.7d | 4.9% |
| 2017/18 | 62.2% | 2.8d | 13.0% |
| 2016/17 | 45.7% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
