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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
28.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff39
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23↓ -4
Teacher FTE
Nat: 20.6
28.7:1↑ +3.9
Pupil:Teacher Ratio
36.48
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
19
Total TAs (headcount)
39
Other Support Staff
81
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 | 23 | |
| Teaching Assistants | 18.13 | 19 | |
| Other Support Staff | 36.48 | 39 | |
| Total Workforce | 77.6 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.6%↓ -6.5
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
29.6%↑ +11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.6% | 2.1d | 29.6% |
| 2022/23 | 58.1% | 2.5d | 17.9% |
| 2021/22 | 38.2% | 1.9d | 25.0% |
| 2020/21 | 35.7% | 2.9d | 17.9% |
| 2018/19 | 40.0% | 1.8d | 25.0% |
| 2017/18 | 48.3% | 1.2d | 21.7% |
| 2016/17 | 62.2% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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