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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants40
Support Staff61
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.02↓ -2.2
Teacher FTE
Nat: 20.6
24.5:1↑ +1.9
Pupil:Teacher Ratio
30.37
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
40
Total TAs (headcount)
61
Other Support Staff
127
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 | 24.02 | 26 | |
| Teaching Assistants | 20.14 | 40 | |
| Other Support Staff | 30.37 | 61 | |
| Total Workforce | 74.5 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.6%↓ -15.6
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
13.7%↑ +10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.6% | 3.0d | 13.7% |
| 2022/23 | 69.2% | 4.4d | 3.3% |
| 2021/22 | 84.6% | 7.1d | 13.1% |
| 2020/21 | 35.7% | 5.6d | 3.2% |
| 2018/19 | 42.9% | 2.8d | 0.0% |
| 2017/18 | 41.4% | 1.0d | 7.7% |
| 2016/17 | 45.2% | 10.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
