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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants28
Support Staff72
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↑ +0.2
Teacher FTE
Nat: 20.6
22.7:1↓ -1.1
Pupil:Teacher Ratio
38.82
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
28
Total TAs (headcount)
72
Other Support Staff
119
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 | 17.4 | 19 | |
| Teaching Assistants | 19.52 | 28 | |
| Other Support Staff | 38.82 | 72 | |
| Total Workforce | 75.7 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +5
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
11.6%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.6d | 11.6% |
| 2022/23 | 70.0% | 13.0d | 11.4% |
| 2021/22 | 80.0% | 4.7d | 4.0% |
| 2020/21 | 65.0% | 2.8d | 9.1% |
| 2018/19 | 75.0% | 4.8d | 22.2% |
| 2017/18 | 86.4% | 10.5d | 16.4% |
| 2016/17 | 75.0% | 11.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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