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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff35
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.3↑ +0.9
Teacher FTE
Nat: 20.6
24.9:1↓ -1
Pupil:Teacher Ratio
27.64
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
35
Other Support Staff
82
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 | 18.3 | 21 | |
| Teaching Assistants | 19.59 | 26 | |
| Other Support Staff | 27.64 | 35 | |
| Total Workforce | 65.5 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +2.7
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.4d | 10.9% |
| 2022/23 | 64.0% | 3.0d | 27.6% |
| 2021/22 | 48.1% | 2.6d | 23.2% |
| 2020/21 | 45.8% | 2.5d | 0.0% |
| 2018/19 | 33.3% | 1.7d | 18.6% |
| 2017/18 | 60.9% | 3.8d | 16.9% |
| 2016/17 | 57.7% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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