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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff55
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.31↑ +1.6
Teacher FTE
Nat: 20.6
18.1:1↓ -0.8
Pupil:Teacher Ratio
26.56
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
20
Total TAs (headcount)
55
Other Support Staff
101
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 | 25.31 | 26 | |
| Teaching Assistants | 17.64 | 20 | |
| Other Support Staff | 26.56 | 55 | |
| Total Workforce | 69.5 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↓ -12
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
8.4%↓ -18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 5.6d | 8.4% |
| 2022/23 | 88.0% | 5.6d | 26.9% |
| 2021/22 | 84.0% | 7.3d | 12.1% |
| 2020/21 | 48.0% | 1.8d | 8.4% |
| 2018/19 | 50.0% | 4.1d | 33.7% |
| 2017/18 | 39.3% | 8.5d | 46.9% |
| 2016/17 | 57.1% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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