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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
25.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff55
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.8↑ +0.2
Teacher FTE
Nat: 20.6
25.5:1↓ -0.7
Pupil:Teacher Ratio
30.35
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
25
Total TAs (headcount)
55
Other Support Staff
105
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 | 24.8 | 25 | |
| Teaching Assistants | 17.48 | 25 | |
| Other Support Staff | 30.35 | 55 | |
| Total Workforce | 72.6 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↓ -9.3
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
16.3%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 1.4d | 16.3% |
| 2022/23 | 61.5% | 4.3d | 7.5% |
| 2021/22 | 78.6% | 3.5d | 0.0% |
| 2020/21 | 46.4% | 3.6d | 10.0% |
| 2018/19 | 40.7% | 5.9d | 12.0% |
| 2017/18 | 58.1% | 3.8d | 14.1% |
| 2016/17 | 44.8% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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