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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants31
Support Staff45
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +1.2
Teacher FTE
Nat: 20.6
26.3:1↓ -0.2
Pupil:Teacher Ratio
28.22
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
31
Total TAs (headcount)
45
Other Support Staff
96
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 | 20 | |
| Teaching Assistants | 19.8 | 31 | |
| Other Support Staff | 28.22 | 45 | |
| Total Workforce | 65.0 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↓ -18.3
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 2.6d | 12.7% |
| 2022/23 | 76.2% | 4.0d | 27.0% |
| 2021/22 | 63.6% | 16.6d | 39.4% |
| 2020/21 | 18.2% | 0.5d | 5.7% |
| 2018/19 | 24.0% | 1.1d | 22.6% |
| 2017/18 | 20.0% | 0.2d | 34.5% |
| 2016/17 | 60.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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