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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff37
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.3↑ +1.3
Teacher FTE
Nat: 20.6
16.6:1↑ +1.6
Pupil:Teacher Ratio
20.98
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
16
Total TAs (headcount)
37
Other Support Staff
81
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 | 24.3 | 28 | |
| Teaching Assistants | 14.29 | 16 | |
| Other Support Staff | 20.98 | 37 | |
| Total Workforce | 59.6 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%↑ +18.1
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -3.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 3.8d | 7.4% |
| 2022/23 | 56.0% | 5.3d | 11.0% |
| 2021/22 | 76.5% | 5.3d | 14.3% |
| 2020/21 | 46.2% | 5.5d | 21.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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