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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants49
Support Staff74
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.6↓ -2.6
Teacher FTE
Nat: 20.6
24.8:1↑ +2.4
Pupil:Teacher Ratio
45.66
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
49
Total TAs (headcount)
74
Other Support Staff
149
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 | 24.6 | 26 | |
| Teaching Assistants | 30.63 | 49 | |
| Other Support Staff | 45.66 | 74 | |
| Total Workforce | 100.9 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.2%↓ -2.3
Teacher Absence %
Nat: 5.1d
16.1d
Teacher Absence Days
Nat: 14.8%
49.3%↑ +30.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.2% | 16.1d | 49.3% |
| 2022/23 | 86.5% | 10.7d | 18.9% |
| 2021/22 | 97.3% | 14.2d | 21.7% |
| 2020/21 | 78.6% | 5.7d | 8.5% |
| 2018/19 | 68.3% | 4.5d | 19.9% |
| 2017/18 | 61.4% | 3.3d | 14.5% |
| 2016/17 | 61.4% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
