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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants30
Support Staff43
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↓ -0.5
Teacher FTE
Nat: 20.6
23.2:1↑ +0.2
Pupil:Teacher Ratio
26.86
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
30
Total TAs (headcount)
43
Other Support Staff
95
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 | 18.6 | 22 | |
| Teaching Assistants | 20.39 | 30 | |
| Other Support Staff | 26.86 | 43 | |
| Total Workforce | 65.8 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.1%↓ -3.6
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.1% | 1.9d | 0.0% |
| 2022/23 | 41.7% | 4.7d | 10.1% |
| 2021/22 | 29.2% | 1.1d | 3.1% |
| 2020/21 | 16.0% | 2.6d | 6.5% |
| 2018/19 | 24.0% | 1.9d | 5.8% |
| 2017/18 | 37.5% | 3.7d | 1.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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