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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff55
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.88↓ -1.3
Teacher FTE
Nat: 20.6
20.5:1↑ +0.1
Pupil:Teacher Ratio
17.24
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
20
Total TAs (headcount)
55
Other Support Staff
106
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 | 25.88 | 31 | |
| Teaching Assistants | 10.06 | 20 | |
| Other Support Staff | 17.24 | 55 | |
| Total Workforce | 53.2 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.6%↓ -1.1
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
32.4%↑ +22
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.6% | 6.5d | 32.4% |
| 2022/23 | 66.7% | 5.5d | 10.4% |
| 2021/22 | 78.6% | 5.1d | 15.0% |
| 2020/21 | 62.1% | 3.4d | 10.5% |
| 2018/19 | 70.4% | 5.4d | 16.7% |
| 2017/18 | 59.4% | 5.7d | 18.7% |
| 2016/17 | 63.3% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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