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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff49
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +2
Teacher FTE
Nat: 20.6
23.2:1↓ -1.6
Pupil:Teacher Ratio
22.76
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
26
Total TAs (headcount)
49
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 | 18.6 | 23 | |
| Teaching Assistants | 14.92 | 26 | |
| Other Support Staff | 22.76 | 49 | |
| Total Workforce | 56.3 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
19.0%↓ -51.6
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 19.0% | 3.2d | 9.5% |
| 2022/23 | 70.6% | 3.7d | 21.4% |
| 2021/22 | 63.6% | 3.3d | 11.6% |
| 2020/21 | 36.4% | 0.9d | 6.0% |
| 2018/19 | 56.5% | 2.2d | 14.3% |
| 2017/18 | 68.2% | 3.1d | 10.9% |
| 2016/17 | 71.4% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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