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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants38
Support Staff58
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28— 0
Teacher FTE
Nat: 20.6
21.5:1↑ +1.9
Pupil:Teacher Ratio
31.51
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
38
Total TAs (headcount)
58
Other Support Staff
124
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 | 28 | 28 | |
| Teaching Assistants | 26.85 | 38 | |
| Other Support Staff | 31.51 | 58 | |
| Total Workforce | 86.4 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
26.7%↓ -7.8
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 26.7% | 3.5d | 7.1% |
| 2022/23 | 34.5% | 1.1d | 19.0% |
| 2021/22 | 56.0% | 7.2d | 8.1% |
| 2018/19 | 25.0% | 9.7d | 14.6% |
| 2017/18 | 38.1% | 5.1d | 14.0% |
| 2016/17 | 42.9% | 0.9d | — |
| 2015/16 | 56.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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