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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff43
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.4— 0
Teacher FTE
Nat: 20.6
23.9:1— 0
Pupil:Teacher Ratio
33.63
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
28
Total TAs (headcount)
43
Other Support Staff
99
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 | 26.4 | 28 | |
| Teaching Assistants | 23.26 | 28 | |
| Other Support Staff | 33.63 | 43 | |
| Total Workforce | 83.3 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -12.2
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
11.4%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 1.3d | 11.4% |
| 2022/23 | 65.5% | 2.2d | 9.7% |
| 2021/22 | 46.4% | 1.3d | 4.0% |
| 2020/21 | 11.1% | 0.5d | 7.8% |
| 2018/19 | 40.6% | 0.9d | 30.0% |
| 2017/18 | 65.5% | 5.1d | 5.3% |
| 2016/17 | 45.5% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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