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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff52
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -2.4
Teacher FTE
Nat: 20.6
20.8:1↑ +1.3
Pupil:Teacher Ratio
28.1
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
28
Total TAs (headcount)
52
Other Support Staff
100
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 | 20 | |
| Teaching Assistants | 22.61 | 28 | |
| Other Support Staff | 28.1 | 52 | |
| Total Workforce | 68.7 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↓ -1.8
Teacher Absence %
Nat: 5.1d
14.9d
Teacher Absence Days
Nat: 14.8%
19.6%↑ +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 14.9d | 19.6% |
| 2022/23 | 70.0% | 13.9d | 9.3% |
| 2021/22 | 63.6% | 3.8d | 19.6% |
| 2020/21 | 52.4% | 10.6d | 10.3% |
| 2018/19 | 45.5% | 4.2d | 24.1% |
| 2017/18 | 60.0% | 2.8d | 28.6% |
| 2016/17 | 52.2% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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