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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants34
Support Staff53
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↓ -1.2
Teacher FTE
Nat: 20.6
25.0:1↑ +0.7
Pupil:Teacher Ratio
32.47
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
34
Total TAs (headcount)
53
Other Support Staff
108
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 | 18.8 | 21 | |
| Teaching Assistants | 22.66 | 34 | |
| Other Support Staff | 32.47 | 53 | |
| Total Workforce | 73.9 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↑ +10.5
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 2.0d | 16.1% |
| 2022/23 | 54.5% | 3.0d | 29.0% |
| 2021/22 | 86.7% | 4.4d | 9.9% |
| 2020/21 | 38.1% | 2.8d | 26.7% |
| 2018/19 | 52.2% | 5.9d | 41.2% |
| 2017/18 | 42.9% | 8.0d | 36.7% |
| 2016/17 | 22.7% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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