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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants32
Support Staff49
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.14↓ -3.2
Teacher FTE
Nat: 20.6
25.4:1↑ +4
Pupil:Teacher Ratio
36.45
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
32
Total TAs (headcount)
49
Other Support Staff
101
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 | 18.14 | 20 | |
| Teaching Assistants | 26.66 | 32 | |
| Other Support Staff | 36.45 | 49 | |
| Total Workforce | 81.3 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
9.1%↓ -61.7
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
22.5%↑ +19.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 9.1% | 0.3d | 22.5% |
| 2022/23 | 70.8% | 2.3d | 3.4% |
| 2021/22 | 65.2% | 5.3d | 11.7% |
| 2020/21 | 44.0% | 1.8d | 6.1% |
| 2018/19 | 62.5% | 3.0d | 5.7% |
| 2017/18 | 70.8% | 3.7d | 9.9% |
| 2016/17 | 47.8% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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