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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff45
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.62↓ -1.7
Teacher FTE
Nat: 20.6
22.8:1↑ +1.6
Pupil:Teacher Ratio
14.98
Support Staff FTE
Nat avg
17.4:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
10
Total TAs (headcount)
45
Other Support Staff
84
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 | 26.62 | 29 | |
| Teaching Assistants | 7.79 | 10 | |
| Other Support Staff | 14.98 | 45 | |
| Total Workforce | 49.4 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.3%↑ +16.5
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
15.3%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.3% | 3.0d | 15.3% |
| 2022/23 | 44.8% | 2.0d | 7.8% |
| 2021/22 | 70.8% | 5.4d | 18.1% |
| 2020/21 | 21.7% | 5.1d | 13.5% |
| 2018/19 | 71.4% | 3.0d | 17.6% |
| 2017/18 | 50.0% | 4.1d | 18.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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