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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff55
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.7↓ -2.1
Teacher FTE
Nat: 20.6
25.2:1↑ +3.5
Pupil:Teacher Ratio
25.09
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
26
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 | 23.7 | 31 | |
| Teaching Assistants | 15.68 | 26 | |
| Other Support Staff | 25.09 | 55 | |
| Total Workforce | 64.5 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.8%↑ +6.3
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.8% | 4.7d | 9.3% |
| 2022/23 | 48.5% | 1.4d | 7.6% |
| 2021/22 | 62.5% | 7.2d | 8.2% |
| 2020/21 | 76.7% | 13.7d | 6.6% |
| 2018/19 | 80.6% | 12.4d | 8.5% |
| 2017/18 | 60.7% | 2.6d | 4.5% |
| 2016/17 | 50.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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