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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff47
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +0.2
Teacher FTE
Nat: 20.6
22.7:1↓ -0.7
Pupil:Teacher Ratio
27.04
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
26
Total TAs (headcount)
47
Other Support Staff
95
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 | 18.6 | 22 | |
| Teaching Assistants | 18.12 | 26 | |
| Other Support Staff | 27.04 | 47 | |
| Total Workforce | 63.8 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↑ +12.5
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
3.3%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 5.1d | 3.3% |
| 2022/23 | 41.7% | 3.5d | 0.0% |
| 2021/22 | 63.6% | 2.8d | 7.1% |
| 2020/21 | 25.0% | 2.1d | 0.0% |
| 2018/19 | 52.2% | 9.0d | 10.6% |
| 2017/18 | 83.3% | 14.7d | 27.8% |
| 2016/17 | 90.9% | 10.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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