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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff26
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.57↑ +1.7
Teacher FTE
Nat: 20.6
19.3:1↓ -1.6
Pupil:Teacher Ratio
24.86
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
17
Total TAs (headcount)
26
Other Support Staff
69
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 | 24.57 | 26 | |
| Teaching Assistants | 16.57 | 17 | |
| Other Support Staff | 24.86 | 26 | |
| Total Workforce | 66.0 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -3.9
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
15.7%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 6.1d | 15.7% |
| 2022/23 | 73.1% | 6.9d | 22.9% |
| 2021/22 | 31.0% | 3.7d | 23.1% |
| 2020/21 | 42.9% | 2.9d | 28.5% |
| 2018/19 | 52.2% | 7.7d | 23.1% |
| 2017/18 | 57.1% | 6.3d | 17.0% |
| 2016/17 | 34.8% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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