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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff56
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.93↑ +0.2
Teacher FTE
Nat: 20.6
15.8:1↓ -0.6
Pupil:Teacher Ratio
26.85
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
23
Total TAs (headcount)
56
Other Support Staff
110
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 | 26.93 | 31 | |
| Teaching Assistants | 16.51 | 23 | |
| Other Support Staff | 26.85 | 56 | |
| Total Workforce | 70.3 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.3%↑ +33
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.3% | 1.5d | 6.0% |
| 2022/23 | 10.3% | 0.1d | 13.5% |
| 2021/22 | 73.3% | 3.5d | 4.7% |
| 2020/21 | 51.9% | 1.6d | 7.4% |
| 2018/19 | 56.7% | 2.4d | 32.2% |
| 2017/18 | 63.0% | 3.5d | 16.5% |
| 2016/17 | 61.3% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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