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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff54
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.8↓ -1.4
Teacher FTE
Nat: 20.6
25.3:1↑ +0.9
Pupil:Teacher Ratio
31.81
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
21
Total TAs (headcount)
54
Other Support Staff
108
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 | 28.8 | 33 | |
| Teaching Assistants | 16.76 | 21 | |
| Other Support Staff | 31.81 | 54 | |
| Total Workforce | 77.4 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -18.1
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
16.6%↑ +10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 2.1d | 16.6% |
| 2022/23 | 54.5% | 3.8d | 6.1% |
| 2021/22 | 57.1% | 5.3d | 5.0% |
| 2020/21 | 32.4% | 2.5d | 3.1% |
| 2018/19 | 56.8% | 8.4d | 19.6% |
| 2017/18 | 52.8% | 9.4d | 9.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
