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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
28.2 pupil-to-teacher ratio
Teaching Assistants27
Support Staff53
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.69↓ -3.2
Teacher FTE
Nat: 20.6
28.2:1↑ +5.3
Pupil:Teacher Ratio
23.94
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
27
Total TAs (headcount)
53
Other Support Staff
95
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 | 9.69 | 15 | |
| Teaching Assistants | 14.78 | 27 | |
| Other Support Staff | 23.94 | 53 | |
| Total Workforce | 48.4 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↑ +39.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -25.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 3.8d | 10.4% |
| 2022/23 | 36.8% | 1.2d | 36.3% |
| 2021/22 | 68.8% | 8.9d | 8.1% |
| 2020/21 | 27.8% | 1.0d | 11.5% |
| 2018/19 | 55.0% | 2.2d | 15.8% |
| 2017/18 | 37.5% | 1.1d | 12.1% |
| 2016/17 | 55.6% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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