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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
5.3 pupil-to-teacher ratio
Teaching Assistants36
Support Staff66
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.47↑ +4
Teacher FTE
Nat: 20.6
5.3:1↓ -0.3
Pupil:Teacher Ratio
39.76
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
36
Total TAs (headcount)
66
Other Support Staff
124
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 | 20.47 | 22 | |
| Teaching Assistants | 31.78 | 36 | |
| Other Support Staff | 39.76 | 66 | |
| Total Workforce | 92.0 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +2.4
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 8.5d | 0.0% |
| 2022/23 | 76.5% | 12.1d | 6.1% |
| 2021/22 | 77.8% | 6.2d | 6.4% |
| 2020/21 | 50.0% | 9.4d | 7.5% |
| 2018/19 | 56.3% | 6.8d | 0.0% |
| 2017/18 | 81.8% | 6.7d | 0.0% |
| 2016/17 | 91.7% | 14.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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