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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff57
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.99↓ -3
Teacher FTE
Nat: 20.6
18.2:1↑ +1.6
Pupil:Teacher Ratio
34.31
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
26
Total TAs (headcount)
57
Other Support Staff
114
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 | 29.99 | 31 | |
| Teaching Assistants | 22.19 | 26 | |
| Other Support Staff | 34.31 | 57 | |
| Total Workforce | 86.5 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
39.4%↓ -25.5
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 39.4% | 1.5d | 12.7% |
| 2022/23 | 64.9% | 6.6d | 19.1% |
| 2021/22 | 34.1% | 2.0d | 25.9% |
| 2020/21 | 37.8% | 4.9d | 26.0% |
| 2018/19 | 34.5% | 1.1d | 23.5% |
| 2017/18 | 21.7% | 0.4d | 28.0% |
| 2016/17 | 25.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
The Sir Donald Bailey