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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants26
Support Staff42
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.5↑ +0.5
Teacher FTE
Nat: 20.6
17.8:1↓ -2.4
Pupil:Teacher Ratio
28.35
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
26
Total TAs (headcount)
42
Other Support Staff
93
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 | 21.5 | 25 | |
| Teaching Assistants | 19.22 | 26 | |
| Other Support Staff | 28.35 | 42 | |
| Total Workforce | 69.1 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.8%↓ -5.6
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.8% | 6.9d | 10.0% |
| 2022/23 | 86.4% | 8.5d | 0.0% |
| 2021/22 | 84.6% | 8.5d | 9.7% |
| 2020/21 | 50.0% | 2.9d | 9.9% |
| 2018/19 | 66.7% | 5.7d | 7.2% |
| 2017/18 | 56.5% | 2.2d | 2.2% |
| 2016/17 | 56.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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