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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
6.1 pupil-to-teacher ratio
Teaching Assistants53
Support Staff77
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.78↓ -1.2
Teacher FTE
Nat: 20.6
6.1:1↑ +0.3
Pupil:Teacher Ratio
49.82
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
53
Total TAs (headcount)
77
Other Support Staff
158
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 | 24.78 | 28 | |
| Teaching Assistants | 42.49 | 53 | |
| Other Support Staff | 49.82 | 77 | |
| Total Workforce | 117.1 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.9%↑ +8.1
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
20.8%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.9% | 9.2d | 20.8% |
| 2022/23 | 75.8% | 11.0d | 22.9% |
| 2021/22 | 76.7% | 7.4d | 16.5% |
| 2020/21 | 83.3% | 13.9d | 22.4% |
| 2018/19 | 81.5% | 5.3d | 2.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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