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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants41
Support Staff76
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.19↑ +0.2
Teacher FTE
Nat: 20.6
25.0:1↑ +0.9
Pupil:Teacher Ratio
37.56
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
41
Total TAs (headcount)
76
Other Support Staff
144
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 | 23.19 | 27 | |
| Teaching Assistants | 26.72 | 41 | |
| Other Support Staff | 37.56 | 76 | |
| Total Workforce | 87.5 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +23.4
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
17.4%↓ -12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 3.9d | 17.4% |
| 2022/23 | 46.2% | 2.4d | 29.4% |
| 2021/22 | 66.7% | 2.5d | 14.3% |
| 2020/21 | 25.0% | 1.3d | 9.2% |
| 2018/19 | 50.0% | 1.0d | 7.9% |
| 2017/18 | 55.2% | 2.2d | 32.3% |
| 2016/17 | 54.8% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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