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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants28
Support Staff52
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.9↑ +0.6
Teacher FTE
Nat: 20.6
24.5:1↓ -1.2
Pupil:Teacher Ratio
29.86
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
28
Total TAs (headcount)
52
Other Support Staff
98
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 | 16.9 | 18 | |
| Teaching Assistants | 21.51 | 28 | |
| Other Support Staff | 29.86 | 52 | |
| Total Workforce | 68.3 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +10
Teacher Absence %
Nat: 5.1d
10.4d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 10.4d | 17.2% |
| 2022/23 | 60.0% | 2.3d | 11.2% |
| 2021/22 | 81.0% | 13.1d | 19.7% |
| 2020/21 | 65.0% | 9.4d | 5.1% |
| 2018/19 | 68.4% | 6.0d | 5.6% |
| 2017/18 | 70.0% | 5.4d | 5.3% |
| 2016/17 | 52.4% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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