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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff33
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↑ +0.8
Teacher FTE
Nat: 20.6
21.4:1↓ -1
Pupil:Teacher Ratio
23.27
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
27
Total TAs (headcount)
33
Other Support Staff
82
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 | 22 | |
| Teaching Assistants | 19.53 | 27 | |
| Other Support Staff | 23.27 | 33 | |
| Total Workforce | 60.8 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +3.3
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
14.0%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.9d | 14.0% |
| 2022/23 | 66.7% | 13.0d | 6.5% |
| 2021/22 | 86.4% | 6.9d | 8.0% |
| 2020/21 | 50.0% | 4.3d | 0.0% |
| 2018/19 | 58.3% | 3.9d | 10.9% |
| 2017/18 | 41.7% | 12.0d | 15.1% |
| 2016/17 | 71.4% | 14.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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