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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff42
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↓ -0.8
Teacher FTE
Nat: 20.6
23.5:1↑ +1.1
Pupil:Teacher Ratio
20.89
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
42
Other Support Staff
80
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 | 17.8 | 19 | |
| Teaching Assistants | 12.56 | 19 | |
| Other Support Staff | 20.89 | 42 | |
| Total Workforce | 51.3 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +3.9
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
10.8%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 3.5d | 10.8% |
| 2022/23 | 81.8% | 2.9d | 10.4% |
| 2021/22 | 76.2% | 6.2d | 8.8% |
| 2020/21 | 30.0% | 1.9d | 5.5% |
| 2018/19 | 68.2% | 5.3d | 19.1% |
| 2017/18 | 59.1% | 2.2d | 22.2% |
| 2016/17 | 65.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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