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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff29
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.51↑ +3
Teacher FTE
Nat: 20.6
22.4:1↓ -3.4
Pupil:Teacher Ratio
22.91
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
24
Total TAs (headcount)
29
Other Support Staff
77
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 | 20.51 | 24 | |
| Teaching Assistants | 18.95 | 24 | |
| Other Support Staff | 22.91 | 29 | |
| Total Workforce | 62.4 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +29.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.3d | 5.7% |
| 2022/23 | 4.0% | 0.0d | 17.4% |
| 2020/21 | 3.8% | 0.1d | 0.0% |
| 2018/19 | 69.6% | 7.1d | 8.7% |
| 2017/18 | 45.0% | 3.0d | 11.4% |
| 2016/17 | 71.4% | 4.9d | — |
| 2015/16 | 61.5% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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