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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.5 pupil-to-teacher ratio
Teaching Assistants29
Support Staff55
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.9↓ -1.2
Teacher FTE
Nat: 20.6
25.5:1↑ +1.7
Pupil:Teacher Ratio
31.7
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
29
Total TAs (headcount)
55
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 | 16.9 | 18 | |
| Teaching Assistants | 22.19 | 29 | |
| Other Support Staff | 31.7 | 55 | |
| Total Workforce | 70.8 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -4.5
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
16.6%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.5d | 16.6% |
| 2022/23 | 54.5% | 4.5d | 23.2% |
| 2021/22 | 85.7% | 18.8d | 33.0% |
| 2020/21 | 52.4% | 5.3d | 20.2% |
| 2018/19 | 85.7% | 11.2d | 18.2% |
| 2017/18 | 63.6% | 7.1d | 13.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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