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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
6.4 pupil-to-teacher ratio
Teaching Assistants34
Support Staff49
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.6↓ -2.2
Teacher FTE
Nat: 20.6
6.4:1↑ +0.3
Pupil:Teacher Ratio
39.48
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
34
Total TAs (headcount)
49
Other Support Staff
109
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 | 23.6 | 26 | |
| Teaching Assistants | 28.64 | 34 | |
| Other Support Staff | 39.48 | 49 | |
| Total Workforce | 91.7 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.3%↓ -9.1
Teacher Absence %
Nat: 5.1d
11.5d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.3% | 11.5d | 19.4% |
| 2022/23 | 72.4% | 6.3d | 11.9% |
| 2021/22 | 89.3% | 10.7d | 15.3% |
| 2020/21 | 43.3% | 7.3d | 15.6% |
| 2018/19 | 40.6% | 8.8d | 9.9% |
| 2017/18 | 44.1% | 4.6d | 10.8% |
| 2016/17 | 50.0% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
