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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff42
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.35↓ -2.4
Teacher FTE
Nat: 20.6
18.5:1↑ +1
Pupil:Teacher Ratio
28.72
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
26
Total TAs (headcount)
42
Other Support Staff
94
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 | 21.35 | 26 | |
| Teaching Assistants | 19.55 | 26 | |
| Other Support Staff | 28.72 | 42 | |
| Total Workforce | 69.6 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↓ -13.9
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 6.9d | 16.1% |
| 2022/23 | 87.0% | 9.3d | 27.1% |
| 2021/22 | 73.3% | 9.0d | 23.4% |
| 2020/21 | 53.6% | 7.8d | 24.7% |
| 2018/19 | 82.1% | 9.9d | 35.7% |
| 2017/18 | 80.0% | 5.7d | 51.0% |
| 2016/17 | 75.0% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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