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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants31
Support Staff50
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↑ +1
Teacher FTE
Nat: 20.6
24.7:1↓ -2.1
Pupil:Teacher Ratio
34.19
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
31
Total TAs (headcount)
50
Other Support Staff
100
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 | 18.8 | 19 | |
| Teaching Assistants | 25.73 | 31 | |
| Other Support Staff | 34.19 | 50 | |
| Total Workforce | 78.7 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -2.8
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
11.2%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 1.9d | 11.2% |
| 2022/23 | 75.0% | 2.2d | 10.5% |
| 2021/22 | 50.0% | 6.2d | 10.5% |
| 2020/21 | 31.3% | 4.0d | 20.0% |
| 2018/19 | 41.2% | 4.2d | 10.5% |
| 2017/18 | 43.8% | 2.4d | 15.8% |
| 2016/17 | 40.0% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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