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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants35
Support Staff56
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.5↓ -2.2
Teacher FTE
Nat: 20.6
21.4:1↑ +2.2
Pupil:Teacher Ratio
39.8
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
35
Total TAs (headcount)
56
Other Support Staff
119
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 | 25.5 | 28 | |
| Teaching Assistants | 26.52 | 35 | |
| Other Support Staff | 39.8 | 56 | |
| Total Workforce | 91.8 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +14.6
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
18.8%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.0d | 18.8% |
| 2022/23 | 56.8% | 10.8d | 20.3% |
| 2021/22 | 86.5% | 6.8d | 17.9% |
| 2020/21 | 47.2% | 1.8d | 0.0% |
| 2018/19 | 84.6% | 4.5d | 14.8% |
| 2017/18 | 53.8% | 4.2d | 4.6% |
| 2016/17 | 70.3% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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