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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants49
Support Staff83
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.7↓ -3.7
Teacher FTE
Nat: 20.6
21.3:1↑ +1.8
Pupil:Teacher Ratio
52.76
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
49
Total TAs (headcount)
83
Other Support Staff
158
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 | 22.7 | 26 | |
| Teaching Assistants | 37.84 | 49 | |
| Other Support Staff | 52.76 | 83 | |
| Total Workforce | 113.3 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.2%↓ -6.3
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
16.3%↑ +16.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.2% | 4.3d | 16.3% |
| 2022/23 | 61.5% | 4.4d | 0.0% |
| 2021/22 | 70.0% | 3.0d | 14.9% |
| 2020/21 | 57.7% | 3.9d | 0.0% |
| 2018/19 | 25.0% | 3.1d | 16.1% |
| 2017/18 | 26.1% | 0.8d | 5.4% |
| 2016/17 | 22.7% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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