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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants31
Support Staff58
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.6↓ -1
Teacher FTE
Nat: 20.6
19.8:1↑ +0.4
Pupil:Teacher Ratio
31.38
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
31
Total TAs (headcount)
58
Other Support Staff
115
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 | 24.6 | 26 | |
| Teaching Assistants | 24.97 | 31 | |
| Other Support Staff | 31.38 | 58 | |
| Total Workforce | 81.0 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
15.6%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.7d | 15.6% |
| 2022/23 | 50.0% | 1.5d | 4.5% |
| 2021/22 | 82.6% | 5.3d | 17.0% |
| 2020/21 | 45.5% | 2.6d | 28.0% |
| 2018/19 | 32.0% | 4.8d | 29.1% |
| 2017/18 | 41.7% | 1.7d | 14.1% |
| 2016/17 | 48.0% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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