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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
6.4 pupil-to-teacher ratio
Teaching Assistants51
Support Staff72
Headcount146
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.6↑ +2
Teacher FTE
Nat: 20.6
6.4:1↓ -0.4
Pupil:Teacher Ratio
56.27
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
51
Total TAs (headcount)
72
Other Support Staff
146
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 | 22.6 | 23 | |
| Teaching Assistants | 46.93 | 51 | |
| Other Support Staff | 56.27 | 72 | |
| Total Workforce | 125.8 | 146 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -11.6
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 10.5d | 14.6% |
| 2022/23 | 80.0% | 8.9d | 9.1% |
| 2021/22 | 100.0% | 17.1d | 0.0% |
| 2020/21 | 50.0% | 4.2d | 6.1% |
| 2018/19 | 88.2% | 5.7d | 6.5% |
| 2017/18 | 52.6% | 2.9d | 40.9% |
| 2016/17 | 57.9% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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