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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants25
Support Staff60
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.51↑ +1
Teacher FTE
Nat: 20.6
21.4:1↓ -1.1
Pupil:Teacher Ratio
29.86
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
25
Total TAs (headcount)
60
Other Support Staff
110
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 | 21.51 | 25 | |
| Teaching Assistants | 17.52 | 25 | |
| Other Support Staff | 29.86 | 60 | |
| Total Workforce | 68.9 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.4%↓ -17.2
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
10.7%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.4% | 2.7d | 10.7% |
| 2022/23 | 82.6% | 3.8d | 4.8% |
| 2021/22 | 68.0% | 4.0d | 11.4% |
| 2020/21 | 48.1% | 2.1d | 16.8% |
| 2018/19 | 73.9% | 2.9d | 4.9% |
| 2017/18 | 68.2% | 2.3d | 7.0% |
| 2016/17 | 76.5% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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