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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants25
Support Staff27
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39↑ +2
Teacher FTE
Nat: 20.6
15.1:1↓ -2.7
Pupil:Teacher Ratio
23.6
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
25
Total TAs (headcount)
27
Other Support Staff
91
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 | 39 | 39 | |
| Teaching Assistants | 21.6 | 25 | |
| Other Support Staff | 23.6 | 27 | |
| Total Workforce | 84.2 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.5%↑ +27.5
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.5% | 1.0d | 10.8% |
| 2021/22 | 64.9% | 5.2d | 27.2% |
| 2020/21 | 55.6% | 4.9d | 18.0% |
| 2018/19 | 59.6% | 3.4d | 27.0% |
| 2017/18 | 68.4% | 3.4d | 25.1% |
| 2016/17 | 42.4% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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