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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
26.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff26
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.44↑ +0.1
Teacher FTE
Nat: 20.6
26.0:1↑ +1.1
Pupil:Teacher Ratio
23.06
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
26
Other Support Staff
68
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 | 18.44 | 21 | |
| Teaching Assistants | 18.21 | 21 | |
| Other Support Staff | 23.06 | 26 | |
| Total Workforce | 59.7 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
18.2%↓ -6.8
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +10.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 18.2% | 0.2d | 10.9% |
| 2022/23 | 25.0% | 4.3d | 0.0% |
| 2021/22 | 63.6% | 4.4d | 12.0% |
| 2020/21 | 23.8% | 1.3d | 24.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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