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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff43
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26↑ +1.3
Teacher FTE
Nat: 20.6
23.8:1↓ -0.6
Pupil:Teacher Ratio
26.08
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
17
Total TAs (headcount)
43
Other Support Staff
90
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 | 26 | 30 | |
| Teaching Assistants | 12.48 | 17 | |
| Other Support Staff | 26.08 | 43 | |
| Total Workforce | 64.6 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↑ +8.8
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
14.2%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 4.6d | 14.2% |
| 2022/23 | 64.3% | 2.2d | 13.1% |
| 2021/22 | 75.9% | 6.8d | 27.0% |
| 2020/21 | 3.8% | 0.0d | 13.5% |
| 2018/19 | 34.8% | 1.8d | 24.1% |
| 2017/18 | 30.4% | 0.5d | 12.7% |
| 2016/17 | 50.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
