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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff32
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.8↓ -1
Teacher FTE
Nat: 20.6
21.1:1↓ -1.4
Pupil:Teacher Ratio
21.76
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
20
Total TAs (headcount)
32
Other Support Staff
80
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 | 26.8 | 28 | |
| Teaching Assistants | 14.55 | 20 | |
| Other Support Staff | 21.76 | 32 | |
| Total Workforce | 63.1 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +13.5
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -25.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 10.3d | 14.3% |
| 2022/23 | 72.2% | 7.6d | 39.5% |
| 2021/22 | 77.1% | 3.7d | 37.7% |
| 2020/21 | 66.7% | 3.5d | 7.7% |
| 2018/19 | 63.2% | 3.5d | 0.0% |
| 2017/18 | 62.5% | 3.1d | 6.9% |
| 2016/17 | 63.4% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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