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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff39
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.28↓ -1.1
Teacher FTE
Nat: 20.6
23.3:1↑ +1.3
Pupil:Teacher Ratio
19.79
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
28
Total TAs (headcount)
39
Other Support Staff
85
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 | 12.28 | 18 | |
| Teaching Assistants | 16.69 | 28 | |
| Other Support Staff | 19.79 | 39 | |
| Total Workforce | 48.8 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↓ -25.7
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
7.5%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 2.3d | 7.5% |
| 2022/23 | 78.6% | 5.0d | 5.4% |
| 2021/22 | 47.1% | 2.1d | 7.1% |
| 2020/21 | 31.6% | 0.5d | 2.6% |
| 2018/19 | 50.0% | 1.5d | 16.5% |
| 2017/18 | 66.7% | 3.2d | 12.0% |
| 2016/17 | 52.6% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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