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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
11.6 pupil-to-teacher ratio
Teaching Assistants31
Support Staff49
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↑ +8.6
Teacher FTE
Nat: 20.6
11.6:1↓ -10.7
Pupil:Teacher Ratio
22.43
Support Staff FTE
Nat avg
6.2:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
31
Total TAs (headcount)
49
Other Support Staff
108
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 | 18.2 | 28 | |
| Teaching Assistants | 16.1 | 31 | |
| Other Support Staff | 22.43 | 49 | |
| Total Workforce | 56.7 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↓ -0.5
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 5.1d | 0.0% |
| 2022/23 | 81.8% | 4.3d | 14.7% |
| 2021/22 | 91.7% | 4.5d | 31.2% |
| 2020/21 | 25.0% | 1.6d | 28.0% |
| 2018/19 | 50.0% | 3.8d | 17.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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