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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants27
Support Staff32
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.88↑ +3
Teacher FTE
Nat: 20.6
17.7:1↑ +0.4
Pupil:Teacher Ratio
24.99
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
27
Total TAs (headcount)
32
Other Support Staff
105
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 | 41.88 | 46 | |
| Teaching Assistants | 20.99 | 27 | |
| Other Support Staff | 24.99 | 32 | |
| Total Workforce | 87.9 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0%↓ -9.5
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
21.9%↑ +13.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.0% | 4.3d | 21.9% |
| 2022/23 | 77.5% | 6.7d | 8.0% |
| 2021/22 | 82.9% | 8.5d | 26.2% |
| 2020/21 | 44.1% | 1.5d | 14.1% |
| 2018/19 | 69.2% | 3.2d | 12.6% |
| 2017/18 | 60.0% | 2.9d | 17.5% |
| 2016/17 | 64.5% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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