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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff25
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.8— 0
Teacher FTE
Nat: 20.6
20.4:1↓ -1.6
Pupil:Teacher Ratio
23.45
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
7
Total TAs (headcount)
25
Other Support Staff
70
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 | 37.8 | 38 | |
| Teaching Assistants | 6.6 | 7 | |
| Other Support Staff | 23.45 | 25 | |
| Total Workforce | 67.8 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↑ +10.2
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
23.8%↓ -11.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 7.1d | 23.8% |
| 2022/23 | 54.8% | 4.3d | 35.3% |
| 2021/22 | 46.3% | 4.7d | 12.2% |
| 2020/21 | 43.9% | 6.0d | 15.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
