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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff48
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.51↑ +0.2
Teacher FTE
Nat: 20.6
23.1:1↓ -2
Pupil:Teacher Ratio
19.16
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
48
Other Support Staff
85
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 | 17.51 | 19 | |
| Teaching Assistants | 11.96 | 18 | |
| Other Support Staff | 19.16 | 48 | |
| Total Workforce | 48.6 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +13.9
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
5.8%↓ -20.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 4.7d | 5.8% |
| 2022/23 | 65.0% | 5.4d | 26.5% |
| 2021/22 | 90.9% | 10.5d | 22.4% |
| 2020/21 | 66.7% | 1.8d | 2.5% |
| 2018/19 | 70.0% | 5.5d | 16.0% |
| 2017/18 | 72.7% | 2.2d | 23.9% |
| 2016/17 | 55.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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