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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants30
Support Staff49
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31↓ -2.4
Teacher FTE
Nat: 20.6
24.7:1↑ +0.9
Pupil:Teacher Ratio
30.84
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
30
Total TAs (headcount)
49
Other Support Staff
113
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 | 31 | 34 | |
| Teaching Assistants | 19.13 | 30 | |
| Other Support Staff | 30.84 | 49 | |
| Total Workforce | 81.0 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.8%↓ -0.4
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.8% | 4.7d | 6.6% |
| 2022/23 | 84.2% | 14.2d | 8.2% |
| 2021/22 | 81.6% | 6.9d | 13.0% |
| 2020/21 | 48.6% | 2.8d | 10.6% |
| 2018/19 | 83.3% | 3.6d | 5.6% |
| National Avg | 60.7% | 5.1d | 14.8% |