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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants28
Support Staff62
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.23↑ +0.8
Teacher FTE
Nat: 20.6
22.1:1↓ -1.1
Pupil:Teacher Ratio
32.34
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
28
Total TAs (headcount)
62
Other Support Staff
109
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 | 18.23 | 19 | |
| Teaching Assistants | 22.91 | 28 | |
| Other Support Staff | 32.34 | 62 | |
| Total Workforce | 73.5 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +16.2
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -35.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 3.3d | 11.1% |
| 2022/23 | 56.0% | 3.5d | 46.2% |
| 2021/22 | 65.5% | 10.2d | 30.3% |
| 2020/21 | 76.7% | 14.8d | 18.9% |
| 2018/19 | 59.3% | 3.6d | 16.1% |
| 2017/18 | 56.7% | 6.6d | 32.5% |
| 2016/17 | 45.2% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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