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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants24
Support Staff30
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.44— 0
Teacher FTE
Nat: 20.6
21.8:1↑ +0.5
Pupil:Teacher Ratio
15.52
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
24
Total TAs (headcount)
30
Other Support Staff
79
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 | 21.44 | 25 | |
| Teaching Assistants | 11.21 | 24 | |
| Other Support Staff | 15.52 | 30 | |
| Total Workforce | 48.2 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↑ +10.2
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
2.3%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 5.1d | 2.3% |
| 2022/23 | 53.8% | 5.5d | 8.4% |
| 2021/22 | 80.0% | 7.4d | 4.7% |
| 2020/21 | 60.9% | 4.4d | 5.0% |
| 2018/19 | 48.0% | 2.0d | 13.9% |
| 2017/18 | 58.3% | 3.4d | 13.1% |
| 2016/17 | 40.0% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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