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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants38
Support Staff52
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.33↑ +2.6
Teacher FTE
Nat: 20.6
18.5:1↓ -3.1
Pupil:Teacher Ratio
36.74
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
38
Total TAs (headcount)
52
Other Support Staff
116
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 | 23.33 | 26 | |
| Teaching Assistants | 29.77 | 38 | |
| Other Support Staff | 36.74 | 52 | |
| Total Workforce | 89.8 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↑ +10.2
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
12.6%↓ -10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 8.0d | 12.6% |
| 2022/23 | 53.8% | 2.5d | 23.5% |
| 2021/22 | 64.3% | 7.2d | 24.9% |
| 2020/21 | 32.1% | 2.4d | 21.1% |
| 2018/19 | 56.0% | 2.6d | 4.3% |
| 2017/18 | 30.0% | 0.7d | 26.9% |
| 2016/17 | 58.6% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
