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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants31
Support Staff54
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.56↓ -0.9
Teacher FTE
Nat: 20.6
22.2:1↑ +0.7
Pupil:Teacher Ratio
22.73
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
31
Total TAs (headcount)
54
Other Support Staff
103
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 | 12.56 | 18 | |
| Teaching Assistants | 16.15 | 31 | |
| Other Support Staff | 22.73 | 54 | |
| Total Workforce | 51.4 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +4.5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 2.9d | 16.4% |
| 2022/23 | 73.3% | 6.4d | 16.1% |
| 2021/22 | 63.2% | 7.1d | 23.5% |
| 2020/21 | 28.6% | 0.5d | 12.6% |
| 2018/19 | 56.3% | 4.1d | 13.0% |
| 2017/18 | 68.8% | 1.8d | 3.9% |
| 2016/17 | 58.8% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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