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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants27
Support Staff66
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.33↓ -0.2
Teacher FTE
Nat: 20.6
24.6:1↓ -0.1
Pupil:Teacher Ratio
26.89
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
27
Total TAs (headcount)
66
Other Support Staff
115
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 | 17.33 | 22 | |
| Teaching Assistants | 14.87 | 27 | |
| Other Support Staff | 26.89 | 66 | |
| Total Workforce | 59.1 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -14.7
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
6.9%↓ -13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 5.0d | 6.9% |
| 2022/23 | 78.3% | 3.1d | 20.2% |
| 2021/22 | 82.6% | 8.2d | 3.5% |
| 2020/21 | 39.1% | 1.2d | 2.3% |
| 2018/19 | 16.0% | 0.9d | 28.8% |
| 2017/18 | 26.1% | 1.1d | 21.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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