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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants30
Support Staff46
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.16↑ +2
Teacher FTE
Nat: 20.6
18.3:1↓ -2.1
Pupil:Teacher Ratio
23.84
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
30
Total TAs (headcount)
46
Other Support Staff
103
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 | 26.16 | 27 | |
| Teaching Assistants | 14.23 | 30 | |
| Other Support Staff | 23.84 | 46 | |
| Total Workforce | 64.2 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +5.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
4.1%↓ -15.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.1d | 4.1% |
| 2022/23 | 51.7% | 4.2d | 19.4% |
| 2021/22 | 44.8% | 1.7d | 23.5% |
| 2020/21 | 15.6% | 0.3d | 24.0% |
| 2018/19 | 44.0% | 5.4d | 12.4% |
| 2017/18 | 38.7% | 4.3d | 16.5% |
| 2016/17 | 53.1% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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