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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants53
Support Staff75
Headcount151
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↓ -2.3
Teacher FTE
Nat: 20.6
20.7:1↑ +0.6
Pupil:Teacher Ratio
43.71
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
53
Total TAs (headcount)
75
Other Support Staff
151
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 | 17.8 | 23 | |
| Teaching Assistants | 34.21 | 53 | |
| Other Support Staff | 43.71 | 75 | |
| Total Workforce | 95.7 | 151 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +12.6
Teacher Absence %
Nat: 5.1d
13.8d
Teacher Absence Days
Nat: 14.8%
27.9%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 13.8d | 27.9% |
| 2022/23 | 78.3% | 15.3d | 19.6% |
| 2021/22 | 90.5% | 4.5d | 5.1% |
| 2020/21 | 70.6% | 5.7d | 6.6% |
| 2018/19 | 71.4% | 2.6d | 0.0% |
| 2017/18 | 78.6% | 2.9d | 14.8% |
| 2016/17 | 73.3% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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