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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants30
Support Staff60
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.31↓ -0.6
Teacher FTE
Nat: 20.6
24.9:1↓ -0.1
Pupil:Teacher Ratio
21.25
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
30
Total TAs (headcount)
60
Other Support Staff
115
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 | 18.31 | 25 | |
| Teaching Assistants | 12.61 | 30 | |
| Other Support Staff | 21.25 | 60 | |
| Total Workforce | 52.2 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +46.5
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
10.6%↑ +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 2.5d | 10.6% |
| 2022/23 | 23.1% | 0.6d | 0.0% |
| 2021/22 | 87.5% | 6.0d | 10.4% |
| 2020/21 | 34.6% | 0.9d | 5.7% |
| 2018/19 | 53.8% | 5.1d | 15.8% |
| 2017/18 | 37.5% | 1.3d | 7.5% |
| 2016/17 | 60.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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