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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff41
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.4↓ -2.6
Teacher FTE
Nat: 20.6
25.9:1↑ +2.6
Pupil:Teacher Ratio
26.72
Support Staff FTE
Nat avg
16.3:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
18
Total TAs (headcount)
41
Other Support Staff
85
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 | 24.4 | 26 | |
| Teaching Assistants | 14.41 | 18 | |
| Other Support Staff | 26.72 | 41 | |
| Total Workforce | 65.5 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.7%↓ -3.5
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
17.8%↑ +10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.7% | 1.8d | 17.8% |
| 2022/23 | 55.2% | 1.6d | 7.4% |
| 2021/22 | 70.0% | 2.3d | 15.8% |
| 2020/21 | 43.8% | 2.2d | 13.9% |
| 2018/19 | 44.1% | 1.1d | 39.7% |
| 2017/18 | 48.4% | 2.0d | 46.5% |
| 2016/17 | 50.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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