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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants26
Support Staff56
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.27↑ +1.3
Teacher FTE
Nat: 20.6
21.8:1↓ -2
Pupil:Teacher Ratio
27.08
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
26
Total TAs (headcount)
56
Other Support Staff
102
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 | 18.27 | 20 | |
| Teaching Assistants | 12.29 | 26 | |
| Other Support Staff | 27.08 | 56 | |
| Total Workforce | 57.6 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -1.7
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -20.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 4.3d | 11.2% |
| 2022/23 | 73.9% | 4.0d | 31.4% |
| 2021/22 | 60.0% | 8.8d | 19.1% |
| 2020/21 | 47.8% | 5.7d | 10.3% |
| 2018/19 | 47.8% | 3.2d | 14.9% |
| 2017/18 | 25.0% | 1.8d | 22.2% |
| 2016/17 | 43.8% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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