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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants30
Support Staff37
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.95↑ +1.2
Teacher FTE
Nat: 20.6
23.9:1↓ -0.1
Pupil:Teacher Ratio
25.43
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
30
Total TAs (headcount)
37
Other Support Staff
87
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 | 15.95 | 20 | |
| Teaching Assistants | 20.73 | 30 | |
| Other Support Staff | 25.43 | 37 | |
| Total Workforce | 62.1 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.0%↓ -22.9
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
3.0%↓ -14.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.0% | 2.6d | 3.0% |
| 2022/23 | 57.9% | 5.6d | 17.8% |
| 2021/22 | 77.8% | 3.2d | 5.4% |
| 2020/21 | 45.0% | 6.6d | 11.0% |
| 2018/19 | 61.9% | 3.8d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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