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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
12.9 pupil-to-teacher ratio
Teaching Assistants31
Support Staff45
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.4↓ -0.8
Teacher FTE
Nat: 20.6
12.9:1↓ -0.7
Pupil:Teacher Ratio
28.82
Support Staff FTE
Nat avg
6.2:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
31
Total TAs (headcount)
45
Other Support Staff
101
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 | 23.4 | 25 | |
| Teaching Assistants | 23.43 | 31 | |
| Other Support Staff | 28.82 | 45 | |
| Total Workforce | 75.7 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.5%↑ +1
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
15.7%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.5% | 4.1d | 15.7% |
| 2022/23 | 87.5% | 3.1d | 8.2% |
| 2021/22 | 82.1% | 5.1d | 15.7% |
| 2020/21 | 66.7% | 6.3d | 21.9% |
| 2018/19 | 71.9% | 2.6d | 15.9% |
| 2017/18 | 62.5% | 2.0d | 29.7% |
| 2016/17 | 75.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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