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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants39
Support Staff66
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.34↓ -1.1
Teacher FTE
Nat: 20.6
24.0:1↑ +1.4
Pupil:Teacher Ratio
26.27
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
39
Total TAs (headcount)
66
Other Support Staff
132
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 | 18.34 | 27 | |
| Teaching Assistants | 17.63 | 39 | |
| Other Support Staff | 26.27 | 66 | |
| Total Workforce | 62.2 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -5.5
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
9.8%↑ +9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 6.1d | 9.8% |
| 2022/23 | 44.0% | 1.5d | 0.0% |
| 2021/22 | 84.0% | 6.5d | 21.7% |
| 2020/21 | 22.7% | 2.1d | 0.0% |
| 2018/19 | 26.1% | 4.4d | 19.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
