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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff49
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.8↑ +1
Teacher FTE
Nat: 20.6
24.8:1↑ +2.1
Pupil:Teacher Ratio
31.4
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
19
Total TAs (headcount)
49
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 | 27.8 | 29 | |
| Teaching Assistants | 16.5 | 19 | |
| Other Support Staff | 31.4 | 49 | |
| Total Workforce | 75.7 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.2%↑ +21.4
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
22.4%↓ -18
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.2% | 10.9d | 22.4% |
| 2022/23 | 52.8% | 5.6d | 40.4% |
| 2021/22 | 93.3% | 10.3d | 14.3% |
| 2020/21 | 54.5% | 5.4d | 32.6% |
| 2018/19 | 24.0% | 0.4d | 17.1% |
| 2017/18 | 62.5% | 3.0d | 61.7% |
| 2016/17 | 68.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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