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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants33
Support Staff77
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26↓ -3.4
Teacher FTE
Nat: 20.6
25.3:1↑ +3.4
Pupil:Teacher Ratio
39.79
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
33
Total TAs (headcount)
77
Other Support Staff
139
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 | 29 | |
| Teaching Assistants | 23.34 | 33 | |
| Other Support Staff | 39.79 | 77 | |
| Total Workforce | 89.1 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.8%↓ -10.4
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
26.5%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.8% | 6.1d | 26.5% |
| 2022/23 | 72.2% | 5.3d | 31.6% |
| 2021/22 | 57.1% | 3.7d | 12.3% |
| 2020/21 | 25.8% | 1.5d | 7.2% |
| 2018/19 | 58.6% | 2.2d | 13.7% |
| 2017/18 | 33.3% | 1.9d | 15.5% |
| 2016/17 | 36.4% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
