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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants35
Support Staff62
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -0.4
Teacher FTE
Nat: 20.6
24.6:1↑ +0.4
Pupil:Teacher Ratio
30.28
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
35
Total TAs (headcount)
62
Other Support Staff
115
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 | 17 | 18 | |
| Teaching Assistants | 21.44 | 35 | |
| Other Support Staff | 30.28 | 62 | |
| Total Workforce | 68.7 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
5.6%
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 5.6% | 0.4d | 11.5% |
| 2020/21 | 23.8% | 1.5d | 11.3% |
| 2018/19 | 21.1% | 0.4d | 20.8% |
| 2017/18 | 40.0% | 1.5d | 42.9% |
| 2016/17 | 33.3% | 0.9d | — |
| 2015/16 | 50.0% | 1.4d | — |
| 2014/15 | 53.3% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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