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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
26.6 pupil-to-teacher ratio
Teaching Assistants34
Support Staff64
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↓ -0.8
Teacher FTE
Nat: 20.6
26.6:1— 0
Pupil:Teacher Ratio
29.78
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
34
Total TAs (headcount)
64
Other Support Staff
116
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 | 15.8 | 18 | |
| Teaching Assistants | 17.74 | 34 | |
| Other Support Staff | 29.78 | 64 | |
| Total Workforce | 63.3 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -4.2
Teacher Absence %
Nat: 5.1d
14.6d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -11.6
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 14.6d | 6.0% |
| 2022/23 | 54.2% | 3.4d | 17.6% |
| 2021/22 | 60.9% | 5.2d | 28.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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