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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff39
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.7↑ +0.2
Teacher FTE
Nat: 20.6
24.9:1↓ -0.9
Pupil:Teacher Ratio
25.86
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
23
Total TAs (headcount)
39
Other Support Staff
82
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 | 17.7 | 20 | |
| Teaching Assistants | 17.48 | 23 | |
| Other Support Staff | 25.86 | 39 | |
| Total Workforce | 61.0 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +8.1
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
22.1%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 7.1d | 22.1% |
| 2022/23 | 70.8% | 4.4d | 16.5% |
| 2021/22 | 90.5% | 7.7d | 11.5% |
| 2020/21 | 100.0% | 14.4d | 10.1% |
| 2018/19 | 57.1% | 2.1d | 25.4% |
| 2017/18 | 34.6% | 1.4d | 18.4% |
| 2016/17 | 62.5% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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