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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff40
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.59↓ -1.9
Teacher FTE
Nat: 20.6
17.1:1↓ -0.5
Pupil:Teacher Ratio
27.18
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
20
Total TAs (headcount)
40
Other Support Staff
93
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 | 28.59 | 33 | |
| Teaching Assistants | 14.86 | 20 | |
| Other Support Staff | 27.18 | 40 | |
| Total Workforce | 70.6 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↓ -2.4
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
8.5%↓ -27.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 8.7d | 8.5% |
| 2022/23 | 79.5% | 7.7d | 36.4% |
| 2021/22 | 70.7% | 3.8d | 6.8% |
| 2020/21 | 61.4% | 4.8d | 13.8% |
| 2018/19 | 73.7% | 5.2d | 0.0% |
| 2017/18 | 73.7% | 5.7d | 15.2% |
| 2016/17 | 73.0% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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