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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants31
Support Staff58
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.45↓ -0.4
Teacher FTE
Nat: 20.6
20.0:1↓ -0.3
Pupil:Teacher Ratio
29.8
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
31
Total TAs (headcount)
58
Other Support Staff
114
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 | 23.45 | 25 | |
| Teaching Assistants | 23.56 | 31 | |
| Other Support Staff | 29.8 | 58 | |
| Total Workforce | 76.8 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↓ -8.5
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 5.4d | 0.0% |
| 2022/23 | 96.0% | 5.2d | 13.0% |
| 2021/22 | 74.2% | 6.1d | 19.7% |
| 2020/21 | 65.5% | 2.5d | 20.8% |
| 2018/19 | 67.9% | 1.9d | 8.1% |
| 2017/18 | 84.6% | 5.7d | 23.8% |
| 2016/17 | 78.1% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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