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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
38
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff32
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.6↓ -0.4
Teacher FTE
Nat: 20.6
15.3:1↓ -0.9
Pupil:Teacher Ratio
26.05
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
8
Total TAs (headcount)
32
Other Support Staff
80
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 | 37.6 | 40 | |
| Teaching Assistants | 7.33 | 8 | |
| Other Support Staff | 26.05 | 32 | |
| Total Workforce | 71.0 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +0.8
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
27.6%↑ +14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 8.3d | 27.6% |
| 2022/23 | 86.7% | 7.6d | 13.2% |
| 2021/22 | 82.9% | 5.7d | 16.3% |
| 2020/21 | 60.5% | 2.7d | 22.6% |
| 2018/19 | 64.3% | 3.3d | 15.0% |
| 2017/18 | 71.0% | 7.5d | 37.8% |
| 2016/17 | 65.7% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |