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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants31
Support Staff54
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.8↑ +0.1
Teacher FTE
Nat: 20.6
22.5:1↓ -0.2
Pupil:Teacher Ratio
32.43
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
31
Total TAs (headcount)
54
Other Support Staff
116
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 | 26.8 | 31 | |
| Teaching Assistants | 22.84 | 31 | |
| Other Support Staff | 32.43 | 54 | |
| Total Workforce | 82.1 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.2%↑ +1.8
Teacher Absence %
Nat: 5.1d
14.8d
Teacher Absence Days
Nat: 14.8%
15.0%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.2% | 14.8d | 15.0% |
| 2022/23 | 72.4% | 4.8d | 13.1% |
| 2021/22 | 65.7% | 3.2d | 15.1% |
| 2020/21 | 71.0% | 4.5d | 11.3% |
| 2018/19 | 62.5% | 5.5d | 19.0% |
| 2017/18 | 72.7% | 10.0d | 14.6% |
| 2016/17 | 51.6% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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