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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff60
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25↓ -2
Teacher FTE
Nat: 20.6
25.8:1↑ +2.1
Pupil:Teacher Ratio
29.61
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
28
Total TAs (headcount)
60
Other Support Staff
119
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 | 31 | |
| Teaching Assistants | 15.01 | 28 | |
| Other Support Staff | 29.61 | 60 | |
| Total Workforce | 69.6 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +10.8
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
5.9%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.0d | 5.9% |
| 2022/23 | 60.6% | 3.1d | 13.5% |
| 2021/22 | 61.1% | 4.6d | 18.5% |
| 2020/21 | 45.7% | 2.4d | 14.8% |
| 2018/19 | 52.6% | 1.8d | 16.3% |
| 2017/18 | 70.6% | 3.7d | 26.1% |
| 2016/17 | 70.6% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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