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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff39
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.2↓ -2
Teacher FTE
Nat: 20.6
21.5:1↑ +1.7
Pupil:Teacher Ratio
21.33
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
14
Total TAs (headcount)
39
Other Support Staff
79
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 | 23.2 | 26 | |
| Teaching Assistants | 9.71 | 14 | |
| Other Support Staff | 21.33 | 39 | |
| Total Workforce | 54.2 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↓ -6.1
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
14.9%↑ +6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 6.2d | 14.9% |
| 2022/23 | 82.1% | 8.4d | 8.0% |
| 2021/22 | 75.8% | 10.4d | 17.2% |
| 2020/21 | 64.7% | 9.8d | 2.2% |
| 2018/19 | 58.3% | 3.2d | 25.4% |
| 2017/18 | 71.1% | 4.9d | 17.4% |
| 2016/17 | 65.1% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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