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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants32
Support Staff60
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.2↓ -2.8
Teacher FTE
Nat: 20.6
26.7:1↑ +1.7
Pupil:Teacher Ratio
37.88
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
32
Total TAs (headcount)
60
Other Support Staff
117
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 | 24.2 | 25 | |
| Teaching Assistants | 23.9 | 32 | |
| Other Support Staff | 37.88 | 60 | |
| Total Workforce | 86.0 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +2.5
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.5d | 18.5% |
| 2022/23 | 66.7% | 4.2d | 14.8% |
| 2021/22 | 67.9% | 5.1d | 7.5% |
| 2020/21 | 39.3% | 6.9d | 11.3% |
| 2018/19 | 60.0% | 2.2d | 4.2% |
| 2017/18 | 59.1% | 2.8d | 0.0% |
| 2016/17 | 57.9% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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