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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants45
Support Staff58
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↓ -1.9
Teacher FTE
Nat: 20.6
23.9:1↑ +1.6
Pupil:Teacher Ratio
38.81
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
45
Total TAs (headcount)
58
Other Support Staff
125
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 | 19.4 | 22 | |
| Teaching Assistants | 30.77 | 45 | |
| Other Support Staff | 38.81 | 58 | |
| Total Workforce | 89.0 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -18.2
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +16.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.3d | 16.4% |
| 2022/23 | 72.7% | 3.8d | 0.0% |
| 2021/22 | 75.0% | 9.3d | 19.0% |
| 2020/21 | 38.5% | 1.1d | 11.9% |
| 2018/19 | 42.3% | 5.1d | 15.4% |
| 2017/18 | 35.7% | 1.0d | 0.0% |
| 2016/17 | 47.1% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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