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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
26.5 pupil-to-teacher ratio
Teaching Assistants35
Support Staff58
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.92↓ -1.3
Teacher FTE
Nat: 20.6
26.5:1↑ +2
Pupil:Teacher Ratio
30.19
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
35
Total TAs (headcount)
58
Other Support Staff
114
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 | 16.92 | 21 | |
| Teaching Assistants | 22.34 | 35 | |
| Other Support Staff | 30.19 | 58 | |
| Total Workforce | 69.5 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +11.8
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 2.2d | 6.3% |
| 2022/23 | 60.9% | 4.8d | 12.8% |
| 2021/22 | 70.8% | 5.5d | 19.3% |
| 2020/21 | 39.1% | 2.3d | 12.1% |
| 2018/19 | 41.7% | 5.0d | 10.4% |
| 2017/18 | 56.5% | 2.4d | 5.1% |
| 2016/17 | 56.0% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |