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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants25
Support Staff56
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2— 0
Teacher FTE
Nat: 20.6
24.6:1↑ +1.1
Pupil:Teacher Ratio
26.43
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
25
Total TAs (headcount)
56
Other Support Staff
101
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 | 18.2 | 20 | |
| Teaching Assistants | 15.45 | 25 | |
| Other Support Staff | 26.43 | 56 | |
| Total Workforce | 60.1 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%↓ -17.6
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 2.8d | 5.5% |
| 2022/23 | 65.0% | 2.3d | 11.0% |
| 2021/22 | 85.7% | 8.8d | 11.5% |
| 2020/21 | 40.0% | 15.1d | 7.4% |
| 2018/19 | 63.2% | 4.2d | 1.2% |
| 2017/18 | 68.4% | 2.6d | 5.8% |
| 2016/17 | 65.0% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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