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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff26
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↑ +1.2
Teacher FTE
Nat: 20.6
22.1:1↓ -1.2
Pupil:Teacher Ratio
21.62
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
16
Total TAs (headcount)
26
Other Support Staff
63
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 | 17.6 | 21 | |
| Teaching Assistants | 13.12 | 16 | |
| Other Support Staff | 21.62 | 26 | |
| Total Workforce | 52.3 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.9%↓ -11.1
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
12.2%↓ -3.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.9% | 2.1d | 12.2% |
| 2022/23 | 50.0% | 2.3d | 15.5% |
| 2021/22 | 44.4% | 3.4d | 42.4% |
| 2020/21 | 21.4% | 1.1d | 27.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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