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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff83
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.8↑ +0.5
Teacher FTE
Nat: 20.6
24.5:1↓ -0.7
Pupil:Teacher Ratio
21.42
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
23
Total TAs (headcount)
83
Other Support Staff
134
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 | 25.8 | 28 | |
| Teaching Assistants | 12.36 | 23 | |
| Other Support Staff | 21.42 | 83 | |
| Total Workforce | 59.6 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -11.6
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
7.8%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.7d | 7.8% |
| 2022/23 | 74.1% | 3.7d | 5.9% |
| 2021/22 | 82.8% | 5.9d | 12.1% |
| 2020/21 | 56.3% | 1.7d | 21.7% |
| 2018/19 | 71.4% | 1.7d | 21.0% |
| 2017/18 | 48.6% | 1.7d | 16.9% |
| 2016/17 | 52.8% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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