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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants36
Support Staff68
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.39↑ +0.8
Teacher FTE
Nat: 20.6
23.7:1↑ +0.6
Pupil:Teacher Ratio
27.02
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
36
Total TAs (headcount)
68
Other Support Staff
124
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 | 18.39 | 20 | |
| Teaching Assistants | 19.07 | 36 | |
| Other Support Staff | 27.02 | 68 | |
| Total Workforce | 64.5 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↓ -18.3
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 6.8d | 0.0% |
| 2022/23 | 76.2% | 2.6d | 7.4% |
| 2021/22 | 86.4% | 6.5d | 10.3% |
| 2020/21 | 61.9% | 5.6d | 11.2% |
| 2018/19 | 73.7% | 3.2d | 5.5% |
| 2017/18 | 65.0% | 3.5d | 18.8% |
| 2016/17 | 55.6% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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