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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff34
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.2↓ -2.6
Teacher FTE
Nat: 20.6
24.3:1↑ +3.2
Pupil:Teacher Ratio
19.21
Support Staff FTE
Nat avg
16.5:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
17
Total TAs (headcount)
34
Other Support Staff
78
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 | 24.2 | 27 | |
| Teaching Assistants | 8.97 | 17 | |
| Other Support Staff | 19.21 | 34 | |
| Total Workforce | 52.4 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.9%↓ -1.9
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
11.2%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.9% | 2.4d | 11.2% |
| 2022/23 | 77.8% | 3.4d | 3.8% |
| 2021/22 | 65.5% | 4.0d | 1.6% |
| 2020/21 | 25.9% | 1.6d | 12.0% |
| 2018/19 | 51.9% | 4.5d | 18.5% |
| 2017/18 | 50.0% | 2.2d | 8.3% |
| 2016/17 | 74.1% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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