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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants39
Support Staff51
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.08↑ +0.7
Teacher FTE
Nat: 20.6
26.1:1↓ -0.8
Pupil:Teacher Ratio
26.18
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
39
Total TAs (headcount)
51
Other Support Staff
111
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 | 16.08 | 21 | |
| Teaching Assistants | 20.32 | 39 | |
| Other Support Staff | 26.18 | 51 | |
| Total Workforce | 62.6 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +8.8
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
3.9%↓ -2.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.4d | 3.9% |
| 2022/23 | 57.9% | 1.6d | 6.5% |
| 2021/22 | 72.2% | 4.1d | 19.5% |
| 2020/21 | 68.4% | 3.9d | 6.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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