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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants29
Support Staff59
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↑ +0.1
Teacher FTE
Nat: 20.6
23.8:1— 0
Pupil:Teacher Ratio
25.85
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
29
Total TAs (headcount)
59
Other Support Staff
106
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 | 16.2 | 18 | |
| Teaching Assistants | 18.54 | 29 | |
| Other Support Staff | 25.85 | 59 | |
| Total Workforce | 60.6 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -1.1
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
12.4%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 3.8d | 12.4% |
| 2022/23 | 73.3% | 3.5d | 12.0% |
| 2021/22 | 68.8% | 6.0d | 17.1% |
| 2020/21 | 52.6% | 4.0d | 5.7% |
| 2018/19 | 89.5% | 6.8d | 5.9% |
| 2017/18 | 63.6% | 1.4d | 21.7% |
| 2016/17 | 85.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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