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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants26
Support Staff57
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.55↓ -0.1
Teacher FTE
Nat: 20.6
24.6:1↑ +1.4
Pupil:Teacher Ratio
26.94
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
57
Other Support Staff
104
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 | 18.55 | 21 | |
| Teaching Assistants | 13.6 | 26 | |
| Other Support Staff | 26.94 | 57 | |
| Total Workforce | 59.1 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -15.6
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -19.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.2d | 4.3% |
| 2022/23 | 87.0% | 3.2d | 23.4% |
| 2021/22 | 90.5% | 8.0d | 5.6% |
| 2020/21 | 63.6% | 3.3d | 20.1% |
| 2018/19 | 73.9% | 4.1d | 9.7% |
| 2017/18 | 73.9% | 2.8d | 27.4% |
| 2016/17 | 78.3% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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