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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants24
Support Staff43
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.87↑ +1.2
Teacher FTE
Nat: 20.6
19.8:1↓ -1.3
Pupil:Teacher Ratio
26.69
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
24
Total TAs (headcount)
43
Other Support Staff
96
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 | 26.87 | 29 | |
| Teaching Assistants | 19.08 | 24 | |
| Other Support Staff | 26.69 | 43 | |
| Total Workforce | 72.6 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↓ -7.1
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
14.0%↓ -12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 2.1d | 14.0% |
| 2022/23 | 60.0% | 7.7d | 26.1% |
| 2021/22 | 64.5% | 5.9d | 23.3% |
| 2020/21 | 52.9% | 6.4d | 17.2% |
| 2018/19 | 23.1% | 2.4d | 29.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
