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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff55
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.31↓ -3.2
Teacher FTE
Nat: 20.6
23.2:1↑ +2.1
Pupil:Teacher Ratio
31.94
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
25
Total TAs (headcount)
55
Other Support Staff
109
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 | 26.31 | 29 | |
| Teaching Assistants | 19.24 | 25 | |
| Other Support Staff | 31.94 | 55 | |
| Total Workforce | 77.5 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.3%↑ +10.3
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
23.7%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.3% | 9.4d | 23.7% |
| 2022/23 | 80.0% | 7.4d | 25.9% |
| 2021/22 | 83.3% | 10.2d | 23.0% |
| 2020/21 | 64.1% | 4.9d | 8.3% |
| 2018/19 | 51.4% | 7.1d | 11.9% |
| 2017/18 | 80.0% | 6.0d | 3.2% |
| 2016/17 | 88.2% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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