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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff30
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.35↓ -1.3
Teacher FTE
Nat: 20.6
22.8:1↑ +1.6
Pupil:Teacher Ratio
16.64
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
20
Total TAs (headcount)
30
Other Support Staff
74
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 | 18.35 | 24 | |
| Teaching Assistants | 12.26 | 20 | |
| Other Support Staff | 16.64 | 30 | |
| Total Workforce | 47.3 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -15.8
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
10.2%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 1.4d | 10.2% |
| 2022/23 | 77.3% | 7.4d | 2.8% |
| 2021/22 | 38.5% | 1.6d | 21.3% |
| 2020/21 | 40.9% | 1.2d | 7.7% |
| 2018/19 | 60.0% | 4.3d | 3.5% |
| 2017/18 | 55.0% | 1.4d | 9.4% |
| 2016/17 | 28.6% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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