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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff31
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.18↑ +1.8
Teacher FTE
Nat: 20.6
17.8:1↓ -0.5
Pupil:Teacher Ratio
24.25
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
11
Total TAs (headcount)
31
Other Support Staff
76
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 | 32.18 | 34 | |
| Teaching Assistants | 9.55 | 11 | |
| Other Support Staff | 24.25 | 31 | |
| Total Workforce | 66.0 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -6
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 2.5d | 6.8% |
| 2022/23 | 53.1% | 3.3d | 22.4% |
| 2021/22 | 79.2% | 8.3d | 28.1% |
| 2020/21 | 41.0% | 5.6d | 25.7% |
| 2018/19 | 56.3% | 8.5d | 67.9% |
| 2014/15 | 42.9% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |