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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff53
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.75↓ -0.9
Teacher FTE
Nat: 20.6
24.9:1↑ +1.7
Pupil:Teacher Ratio
19.72
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
19
Total TAs (headcount)
53
Other Support Staff
90
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 | 12.75 | 18 | |
| Teaching Assistants | 10.32 | 19 | |
| Other Support Staff | 19.72 | 53 | |
| Total Workforce | 42.8 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↑ +37.1
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 1.8d | 0.0% |
| 2022/23 | 10.0% | 1.1d | 8.7% |
| 2021/22 | 64.3% | 3.7d | 5.1% |
| 2020/21 | 25.0% | 1.1d | 10.6% |
| 2018/19 | 26.7% | 0.5d | 8.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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