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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff39
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28↑ +2.4
Teacher FTE
Nat: 20.6
23.2:1↓ -2.3
Pupil:Teacher Ratio
29.94
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
18
Total TAs (headcount)
39
Other Support Staff
85
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 | 28 | |
| Teaching Assistants | 14.93 | 18 | |
| Other Support Staff | 29.94 | 39 | |
| Total Workforce | 72.9 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +10.1
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
14.1%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 2.9d | 14.1% |
| 2022/23 | 67.7% | 5.8d | 22.6% |
| 2021/22 | 72.2% | 3.2d | 25.5% |
| 2020/21 | 30.3% | 0.9d | 3.4% |
| 2018/19 | 71.0% | 3.0d | 0.0% |
| 2017/18 | 48.5% | 2.9d | 15.5% |
| 2016/17 | 77.1% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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