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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff49
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.65↑ +0.8
Teacher FTE
Nat: 20.6
18.2:1↓ -1.1
Pupil:Teacher Ratio
20.61
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
22
Total TAs (headcount)
49
Other Support Staff
98
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 | 22.65 | 27 | |
| Teaching Assistants | 14.81 | 22 | |
| Other Support Staff | 20.61 | 49 | |
| Total Workforce | 58.1 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
29.4%↓ -31.9
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 29.4% | 0.7d | 22.2% |
| 2022/23 | 61.3% | 2.0d | 8.1% |
| 2021/22 | 76.9% | 3.8d | 16.7% |
| 2020/21 | 25.9% | 1.1d | 23.2% |
| 2018/19 | 70.8% | 3.8d | 5.4% |
| 2017/18 | 69.2% | 2.5d | 30.6% |
| 2016/17 | 58.6% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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