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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
26.9 pupil-to-teacher ratio
Teaching Assistants39
Support Staff73
Headcount145
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.49↑ +1
Teacher FTE
Nat: 20.6
26.9:1↓ -2.7
Pupil:Teacher Ratio
35.65
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
39
Total TAs (headcount)
73
Other Support Staff
145
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 | 23.49 | 33 | |
| Teaching Assistants | 24.13 | 39 | |
| Other Support Staff | 35.65 | 73 | |
| Total Workforce | 83.3 | 145 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -15.1
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 5.3d | 10.6% |
| 2022/23 | 71.4% | 3.7d | 13.5% |
| 2021/22 | 56.8% | 4.2d | 2.5% |
| 2020/21 | 28.1% | 4.0d | 3.9% |
| 2018/19 | 51.5% | 1.9d | 11.2% |
| 2017/18 | 57.1% | 2.3d | 12.0% |
| 2016/17 | 52.6% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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