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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants24
Support Staff53
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.01↑ +1.1
Teacher FTE
Nat: 20.6
20.8:1↓ -1.9
Pupil:Teacher Ratio
28.42
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
24
Total TAs (headcount)
53
Other Support Staff
97
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 | 18.01 | 20 | |
| Teaching Assistants | 16.91 | 24 | |
| Other Support Staff | 28.42 | 53 | |
| Total Workforce | 63.3 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -3.1
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
13.6%↓ -22.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 8.5d | 13.6% |
| 2022/23 | 66.7% | 14.0d | 35.9% |
| 2021/22 | 84.0% | 11.2d | 18.0% |
| 2020/21 | 54.5% | 5.3d | 5.4% |
| 2018/19 | 66.7% | 1.7d | 5.6% |
| 2017/18 | 69.6% | 2.9d | 15.2% |
| 2016/17 | 56.5% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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