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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff38
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↑ +1.9
Teacher FTE
Nat: 20.6
20.4:1↓ -3
Pupil:Teacher Ratio
23.47
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
26
Total TAs (headcount)
38
Other Support Staff
86
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 | 18.2 | 22 | |
| Teaching Assistants | 18.42 | 26 | |
| Other Support Staff | 23.47 | 38 | |
| Total Workforce | 60.1 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↓ -15.1
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -18.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 3.6d | 6.1% |
| 2022/23 | 76.2% | 6.8d | 25.0% |
| 2021/22 | 10.5% | 0.1d | 23.8% |
| 2020/21 | 10.5% | 0.2d | 9.5% |
| 2018/19 | 40.9% | 3.7d | 19.1% |
| 2017/18 | 52.4% | 3.2d | 5.9% |
| 2016/17 | 52.2% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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