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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
10.0 pupil-to-teacher ratio
Teaching Assistants55
Support Staff136
Headcount216
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.31↑ +0.7
Teacher FTE
Nat: 20.6
10.0:1↑ +0.6
Pupil:Teacher Ratio
62.82
Support Staff FTE
Nat avg
2.9:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
55
Total TAs (headcount)
136
Other Support Staff
216
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 | 22.31 | 25 | |
| Teaching Assistants | 45.75 | 55 | |
| Other Support Staff | 62.82 | 136 | |
| Total Workforce | 130.9 | 216 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↓ -8
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 7.5d | 0.0% |
| 2022/23 | 95.5% | 13.6d | 10.9% |
| 2021/22 | 87.0% | 10.1d | 2.9% |
| 2020/21 | 53.8% | 4.2d | 19.8% |
| 2018/19 | 76.2% | 5.8d | 3.5% |
| 2017/18 | 78.3% | 5.7d | 13.8% |
| 2016/17 | 80.0% | 9.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |