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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff48
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.6↓ -0.5
Teacher FTE
Nat: 20.6
23.0:1— 0
Pupil:Teacher Ratio
22.7
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
20
Total TAs (headcount)
48
Other Support Staff
101
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 | 28.6 | 33 | |
| Teaching Assistants | 11.79 | 20 | |
| Other Support Staff | 22.7 | 48 | |
| Total Workforce | 63.1 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -12.1
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
14.8%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 7.5d | 14.8% |
| 2022/23 | 84.8% | 6.7d | 3.4% |
| 2021/22 | 80.0% | 10.5d | 3.3% |
| 2020/21 | 52.9% | 7.2d | 14.5% |
| 2018/19 | 55.0% | 5.9d | 39.4% |
| 2017/18 | 55.0% | 4.5d | 14.8% |
| 2016/17 | 62.5% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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