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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff40
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.46↑ +4.8
Teacher FTE
Nat: 20.6
18.1:1↓ -1
Pupil:Teacher Ratio
26.63
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
22
Total TAs (headcount)
40
Other Support Staff
107
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 | 39.46 | 45 | |
| Teaching Assistants | 14.32 | 22 | |
| Other Support Staff | 26.63 | 40 | |
| Total Workforce | 80.4 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -9.8
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
2.6%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 10.9d | 2.6% |
| 2022/23 | 84.8% | 3.4d | 12.3% |
| 2021/22 | 6.8% | 0.2d | 12.3% |
| 2018/19 | 7.1% | 0.1d | 18.2% |
| 2017/18 | 4.8% | 0.3d | 16.5% |
| 2016/17 | 6.8% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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