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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff60
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.8↓ -1
Teacher FTE
Nat: 20.6
17.7:1↑ +0.8
Pupil:Teacher Ratio
29.47
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
22
Total TAs (headcount)
60
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 | 24.8 | 27 | |
| Teaching Assistants | 17.31 | 22 | |
| Other Support Staff | 29.47 | 60 | |
| Total Workforce | 71.6 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.8%↑ +21.3
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.8% | 5.8d | 7.8% |
| 2022/23 | 61.5% | 6.5d | 13.7% |
| 2021/22 | 85.7% | 14.5d | 3.9% |
| 2020/21 | 71.4% | 9.1d | 2.4% |
| 2018/19 | 60.0% | 3.9d | 2.7% |
| 2017/18 | 65.4% | 7.1d | 2.6% |
| 2016/17 | 74.1% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
