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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff46
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.62↑ +0.8
Teacher FTE
Nat: 20.6
17.5:1↓ -1.4
Pupil:Teacher Ratio
27.91
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
22
Total TAs (headcount)
46
Other Support Staff
94
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 | 23.62 | 26 | |
| Teaching Assistants | 19.5 | 22 | |
| Other Support Staff | 27.91 | 46 | |
| Total Workforce | 71.0 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.7%↓ -12.7
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
4.4%↓ -20.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.7% | 8.3d | 4.4% |
| 2022/23 | 70.4% | 6.8d | 25.2% |
| 2021/22 | 57.1% | 5.9d | 9.5% |
| 2020/21 | 62.5% | 2.8d | 2.2% |
| 2018/19 | 44.8% | 3.4d | 14.2% |
| 2017/18 | 57.7% | 7.3d | 13.0% |
| 2016/17 | 55.2% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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