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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff55
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.3↓ -1
Teacher FTE
Nat: 20.6
25.1:1↑ +0.4
Pupil:Teacher Ratio
33.26
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
55
Other Support Staff
97
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 | 18.3 | 20 | |
| Teaching Assistants | 19.12 | 22 | |
| Other Support Staff | 33.26 | 55 | |
| Total Workforce | 70.7 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.0%↑ +6.1
Teacher Absence %
Nat: 5.1d
11.5d
Teacher Absence Days
Nat: 14.8%
10.4%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.0% | 11.5d | 10.4% |
| 2022/23 | 78.9% | 2.8d | 2.6% |
| 2021/22 | 72.7% | 2.6d | 9.7% |
| 2020/21 | 33.3% | 5.2d | 6.8% |
| 2018/19 | 61.5% | 4.6d | 12.2% |
| 2017/18 | 74.1% | 2.3d | 15.3% |
| 2016/17 | 59.3% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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