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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff46
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.1↓ -2
Teacher FTE
Nat: 20.6
19.3:1↑ +1.4
Pupil:Teacher Ratio
34.43
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
28
Total TAs (headcount)
46
Other Support Staff
99
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 | 23.1 | 25 | |
| Teaching Assistants | 21.82 | 28 | |
| Other Support Staff | 34.43 | 46 | |
| Total Workforce | 79.3 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
96.0%↑ +20.1
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
12.9%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 96.0% | 5.1d | 12.9% |
| 2022/23 | 75.9% | 9.5d | 8.0% |
| 2021/22 | 65.5% | 11.7d | 14.0% |
| 2020/21 | 67.9% | 9.9d | 19.2% |
| 2018/19 | 68.0% | 5.3d | 12.1% |
| 2017/18 | 62.1% | 2.5d | 17.2% |
| 2016/17 | 55.6% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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