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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
4.0 pupil-to-teacher ratio
Teaching Assistants27
Support Staff41
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.64↑ +0.3
Teacher FTE
Nat: 20.6
4.0:1↑ +0.6
Pupil:Teacher Ratio
24.11
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
27
Total TAs (headcount)
41
Other Support Staff
93
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 | 22.64 | 25 | |
| Teaching Assistants | 17.77 | 27 | |
| Other Support Staff | 24.11 | 41 | |
| Total Workforce | 64.5 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -14.4
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
16.1%↑ +11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 4.7d | 16.1% |
| 2022/23 | 72.7% | 3.8d | 4.8% |
| 2021/22 | 70.0% | 5.3d | 9.5% |
| 2020/21 | 47.6% | 6.0d | 14.5% |
| 2018/19 | 63.2% | 6.4d | 19.6% |
| 2017/18 | 42.1% | 1.6d | 26.0% |
| 2016/17 | 57.1% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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