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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants35
Support Staff54
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.9↑ +4
Teacher FTE
Nat: 20.6
17.1:1↓ -3.9
Pupil:Teacher Ratio
36.51
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
35
Total TAs (headcount)
54
Other Support Staff
117
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 | 24.9 | 28 | |
| Teaching Assistants | 26.9 | 35 | |
| Other Support Staff | 36.51 | 54 | |
| Total Workforce | 88.3 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.6%↓ -15.3
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
14.4%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.6% | 2.5d | 14.4% |
| 2022/23 | 73.9% | 7.8d | 11.9% |
| 2021/22 | 78.3% | 12.8d | 25.8% |
| 2020/21 | 28.0% | 1.2d | 13.3% |
| 2018/19 | 50.0% | 3.3d | 6.1% |
| 2017/18 | 50.0% | 1.1d | 20.0% |
| 2016/17 | 38.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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