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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants26
Support Staff53
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.18— 0
Teacher FTE
Nat: 20.6
20.8:1↑ +0.6
Pupil:Teacher Ratio
23.35
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
26
Total TAs (headcount)
53
Other Support Staff
110
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 | 25.18 | 31 | |
| Teaching Assistants | 19.6 | 26 | |
| Other Support Staff | 23.35 | 53 | |
| Total Workforce | 68.1 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↑ +5.2
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
31.6%↑ +10.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 4.3d | 31.6% |
| 2022/23 | 71.9% | 4.4d | 21.1% |
| 2021/22 | 82.8% | 5.7d | 19.0% |
| 2020/21 | 62.1% | 7.8d | 42.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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