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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants27
Support Staff45
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.43↑ +0.8
Teacher FTE
Nat: 20.6
18.0:1↓ -1.5
Pupil:Teacher Ratio
21.53
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
27
Total TAs (headcount)
45
Other Support Staff
100
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 | 23.43 | 28 | |
| Teaching Assistants | 14.79 | 27 | |
| Other Support Staff | 21.53 | 45 | |
| Total Workforce | 59.8 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -6.4
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
4.4%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.5d | 4.4% |
| 2022/23 | 73.1% | 5.0d | 4.9% |
| 2021/22 | 67.9% | 9.7d | 11.5% |
| 2020/21 | 16.7% | 2.3d | 24.2% |
| 2018/19 | 63.6% | 9.0d | 7.3% |
| 2017/18 | 43.3% | 3.8d | 21.2% |
| 2016/17 | 47.8% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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