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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants50
Support Staff61
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.08↓ -2.5
Teacher FTE
Nat: 20.6
19.9:1↑ +1.6
Pupil:Teacher Ratio
39.95
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
50
Total TAs (headcount)
61
Other Support Staff
142
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 | 24.08 | 31 | |
| Teaching Assistants | 32.64 | 50 | |
| Other Support Staff | 39.95 | 61 | |
| Total Workforce | 96.7 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.9%↑ +16.5
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.9% | 6.8d | 12.0% |
| 2022/23 | 71.4% | 3.2d | 18.2% |
| 2021/22 | 78.8% | 5.9d | 7.4% |
| 2020/21 | 51.6% | 3.2d | 4.3% |
| 2018/19 | 50.0% | 3.6d | 23.9% |
| 2017/18 | 61.3% | 1.3d | 22.3% |
| 2016/17 | 50.0% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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