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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff42
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -1
Teacher FTE
Nat: 20.6
23.6:1↑ +0.9
Pupil:Teacher Ratio
19.75
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
17
Total TAs (headcount)
42
Other Support Staff
79
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 | 18.2 | 20 | |
| Teaching Assistants | 12.38 | 17 | |
| Other Support Staff | 19.75 | 42 | |
| Total Workforce | 50.3 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +13.9
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
15.6%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 2.2d | 15.6% |
| 2022/23 | 54.5% | 2.9d | 4.2% |
| 2021/22 | 87.0% | 7.7d | 9.5% |
| 2020/21 | 56.0% | 5.5d | 5.0% |
| 2018/19 | 36.4% | 1.1d | 9.0% |
| 2017/18 | 53.8% | 2.0d | 18.0% |
| 2016/17 | 50.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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