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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff55
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.42— 0
Teacher FTE
Nat: 20.6
19.9:1— 0
Pupil:Teacher Ratio
36.18
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
28
Total TAs (headcount)
55
Other Support Staff
113
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 | 29.42 | 30 | |
| Teaching Assistants | 22.67 | 28 | |
| Other Support Staff | 36.18 | 55 | |
| Total Workforce | 88.3 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.3%↓ -9.7
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
19.7%↑ +3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.3% | 4.5d | 19.7% |
| 2022/23 | 71.0% | 9.6d | 16.7% |
| 2021/22 | 83.3% | 12.5d | 18.5% |
| 2020/21 | 17.2% | 1.0d | 13.1% |
| 2018/19 | 34.4% | 3.3d | 33.8% |
| 2017/18 | 40.7% | 2.6d | 4.2% |
| 2016/17 | 64.0% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
