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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants30
Support Staff55
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.36↓ -2.3
Teacher FTE
Nat: 20.6
21.2:1↓ -0.6
Pupil:Teacher Ratio
40.19
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
30
Total TAs (headcount)
55
Other Support Staff
112
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 | 21.36 | 27 | |
| Teaching Assistants | 28.12 | 30 | |
| Other Support Staff | 40.19 | 55 | |
| Total Workforce | 89.7 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +11.6
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
29.5%↓ -14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 5.4d | 29.5% |
| 2022/23 | 48.4% | 6.9d | 44.4% |
| 2021/22 | 44.4% | 1.2d | 42.6% |
| 2020/21 | 39.1% | 1.9d | 20.3% |
| 2018/19 | 53.6% | 3.5d | 36.0% |
| 2017/18 | 61.9% | 5.5d | 21.2% |
| 2016/17 | 70.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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