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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
26.8 pupil-to-teacher ratio
Teaching Assistants45
Support Staff85
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.19↑ +1
Teacher FTE
Nat: 20.6
26.8:1↓ -1.9
Pupil:Teacher Ratio
47.52
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
45
Total TAs (headcount)
85
Other Support Staff
157
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 | 24.19 | 27 | |
| Teaching Assistants | 32.24 | 45 | |
| Other Support Staff | 47.52 | 85 | |
| Total Workforce | 104.0 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.6%↓ -5.7
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.6% | 4.1d | 8.6% |
| 2022/23 | 64.3% | 3.6d | 22.7% |
| 2021/22 | 44.4% | 6.8d | 8.5% |
| 2020/21 | 28.6% | 3.3d | 10.8% |
| 2018/19 | 53.8% | 3.3d | 8.9% |
| 2017/18 | 65.4% | 2.3d | 8.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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