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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff47
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.29↑ +0.8
Teacher FTE
Nat: 20.6
17.9:1↓ -1.2
Pupil:Teacher Ratio
31.15
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
27
Total TAs (headcount)
47
Other Support Staff
105
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 | 27.29 | 31 | |
| Teaching Assistants | 22.15 | 27 | |
| Other Support Staff | 31.15 | 47 | |
| Total Workforce | 80.6 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +11.1
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.2d | 7.5% |
| 2022/23 | 55.6% | 1.7d | 12.0% |
| 2021/22 | 72.7% | 15.4d | 22.8% |
| 2020/21 | 75.0% | 9.8d | 14.4% |
| 2018/19 | 75.0% | 5.2d | 15.6% |
| 2017/18 | 74.3% | 8.0d | 15.6% |
| 2016/17 | 69.2% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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