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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
8.2 pupil-to-teacher ratio
Teaching Assistants27
Support Staff45
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.94↑ +1.8
Teacher FTE
Nat: 20.6
8.2:1↓ -0.1
Pupil:Teacher Ratio
29.7
Support Staff FTE
Nat avg
4.0:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
27
Total TAs (headcount)
45
Other Support Staff
97
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 | 23.94 | 25 | |
| Teaching Assistants | 18.03 | 27 | |
| Other Support Staff | 29.7 | 45 | |
| Total Workforce | 71.7 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%↓ -12.8
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
11.9%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 5.5d | 11.9% |
| 2022/23 | 81.8% | 6.4d | 11.2% |
| 2021/22 | 95.5% | 7.4d | 9.6% |
| 2020/21 | 55.0% | 4.0d | 0.0% |
| 2018/19 | 78.9% | 8.9d | 5.6% |
| 2017/18 | 72.7% | 6.2d | 27.8% |
| 2016/17 | 81.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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